CHARLOTTE FAMILY HOUSING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,411,376
Contributions
75%
Government Grants
14%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,274,185
Salaries & Benefits
56%
Grants
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,071,708
$2,552,208
+23%
Government Grants
$487,908
$475,818
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,625
$41,021
-12%
Other
$310,386
$342,329
+10%
Total Revenues
$2,916,627
$3,411,376
+17%
Expenses
2024
2025
Change
Grants
$630,322
$686,157
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,713,301
$1,841,533
+7%
Fees to Service Providers
$284,851
$316,688
+11%
Advertising & Promotion
$22,957
$51,681
+125%
Offices, Occupancy & IT
$244,674
$230,007
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,780
$148,119
+12%
Total Expenses
$3,028,885
$3,274,185
+8%
Net income
2024
2025
Change
Net income
-$112,258
+$137,191
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$2,531,310
$2,648,331
+5%
Admin
$180,308
$212,846
+18%
Fundraising
$317,267
$413,008
+30%
Total Expenses
$3,028,885
$3,274,185
+8%
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