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SCOTT COUNTY HOUSING COUNCIL

SCOTT COUNTY HOUSING COUNCIL

DAVENPORT, IA, US
501(c)(3)
EIN
42-1496268
Regional Funder
funder logo

SCOTT COUNTY HOUSING COUNCIL

DAVENPORT, IA, US
501(c)(3)
EIN
42-1496268
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$931,132

Government Grants
57%
Contributions
35%
Program Services
5%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$952,952

Grants
81%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,478
$328,201
+2%
Government Grants
$361,238
$533,106
+48%
Fundraising Events
$0
$0
-
Program Services
$46,658
$45,554
-2%
Membership Dues
$1,800
$2,000
+11%
Investments
$15,912
$22,271
+40%
Other
$0
$0
-
Total Revenues
$747,086
$931,132
+25%
Expenses
2023
2024
Change
Grants
$576,708
$773,184
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,401
$129,964
-2%
Fees to Service Providers
$25,306
$19,907
-21%
Advertising & Promotion
$0
$12,271
-
Offices, Occupancy & IT
$1,577
$3,754
+138%
Interest
$0
$0
-
Depreciation
$373
$0
-100%
Other
$21,794
$13,872
-36%
Total Expenses
$758,159
$952,952
+26%
Net income
2023
2024
Change
Net income
-$11,073
-$21,820
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$645,907
$773,184
+20%
Admin
$112,252
$179,768
+60%
Fundraising
$0
$0
-
Total Expenses
$758,159
$952,952
+26%
Income Statement
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