LINC UP NONPROFIT HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,796,411
Government Grants
35%
Program Services
34%
Contributions
30%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,215,152
Salaries & Benefits
55%
Other
18%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,757,557
$533,963
-70%
Government Grants
$139,957
$628,953
+349%
Fundraising Events
$363
$0
-100%
Program Services
$240,500
$617,845
+157%
Membership Dues
$0
$0
-
Investments
$42,897
$3,594
-92%
Other
-$2,425
$12,056
-597%
Total Revenues
$2,178,849
$1,796,411
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,606
$1,762,072
+7%
Fees to Service Providers
$209,849
$308,514
+47%
Advertising & Promotion
$35,156
$44,516
+27%
Offices, Occupancy & IT
$92,995
$100,777
+8%
Interest
$66,625
$73,751
+11%
Depreciation
$354,033
$349,235
-1%
Other
$529,895
$576,287
+9%
Total Expenses
$2,940,159
$3,215,152
+9%
Net income
2023
2024
Change
Net income
-$761,310
-$1,418,741
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,437,352
$2,081,550
-15%
Admin
$418,476
$998,923
+139%
Fundraising
$84,331
$134,679
+60%
Total Expenses
$2,940,159
$3,215,152
+9%
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