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LEE GARDENS HOUSING CORPORATION

LEE GARDENS HOUSING CORPORATION

Arlington, VA, US
501(c)3
EIN
54-1516042
Regional Funder
Subordinate Organization
funder logo

LEE GARDENS HOUSING CORPORATION

Arlington, VA, US
501(c)3
EIN
54-1516042
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,041,267

Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,149,157

Offices, Occupancy & IT
36%
Grants
31%
Salaries & Benefits
13%
Depreciation
13%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,940,245
$3,008,672
+2%
Membership Dues
$0
$0
-
Investments
$4,469
$9,664
+116%
Other
$0
$22,931
-
Total Revenues
$2,944,714
$3,041,267
+3%
Expenses
2023
2024
Change
Grants
$0
$662,005
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,085
$285,602
+21%
Fees to Service Providers
$70,484
$78,449
+11%
Advertising & Promotion
$8,613
$8,958
+4%
Offices, Occupancy & IT
$762,080
$764,382
+0%
Interest
$0
$0
-
Depreciation
$254,746
$273,136
+7%
Other
$123,534
$76,625
-38%
Total Expenses
$1,455,542
$2,149,157
+48%
Net income
2023
2024
Change
Net income
+$1,489,172
+$892,110
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,693
$2,072,150
+50%
Admin
$69,849
$77,007
+10%
Fundraising
$0
$0
-
Total Expenses
$1,455,542
$2,149,157
+48%
Income Statement
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