Coalition for Nonprofit Housing and
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,274,175
Contributions
86%
Government Grants
12%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,273,554
Grants
44%
Salaries & Benefits
26%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,399,173
$5,374,081
+124%
Government Grants
$40,444
$755,097
+1767%
Fundraising Events
$0
$0
-
Program Services
$36,850
$34,625
-6%
Membership Dues
$0
$0
-
Investments
$108,529
$97,770
-10%
Other
$8,489
$12,602
+48%
Total Revenues
$2,593,485
$6,274,175
+142%
Expenses
2023
2024
Change
Grants
$119,731
$4,058,243
+3289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,335,010
$2,414,786
+3%
Fees to Service Providers
$1,311,102
$1,925,904
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,060
$232,860
-7%
Interest
$0
$0
-
Depreciation
$19,435
$20,172
+4%
Other
$512,004
$621,589
+21%
Total Expenses
$4,548,342
$9,273,554
+104%
Net income
2023
2024
Change
Net income
-$1,954,857
-$2,999,379
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,431,046
$7,494,699
+118%
Admin
$880,038
$1,540,419
+75%
Fundraising
$237,258
$238,436
+0%
Total Expenses
$4,548,342
$9,273,554
+104%
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