COMMUNITY HOUSING SERVICES AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,019,343
Government Grants
69%
Investments
14%
Contributions
8%
Program Services
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,485,829
Other
61%
Grants
25%
Salaries & Benefits
14%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,958,203
$400,069
-86%
Government Grants
$49,749
$3,452,919
+6841%
Fundraising Events
$0
$0
-
Program Services
$1,523,066
$316,114
-79%
Membership Dues
$0
$0
-
Investments
$599,294
$709,826
+18%
Other
$294,187
$140,415
-52%
Total Revenues
$5,424,499
$5,019,343
-7%
Expenses
2023
2024
Change
Grants
$0
$613,620
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,463
$356,675
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,082
$2,961
-71%
Depreciation
$0
$0
-
Other
$2,133,708
$1,512,573
-29%
Total Expenses
$2,504,253
$2,485,829
-1%
Net income
2023
2024
Change
Net income
+$2,920,246
+$2,533,514
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,504,253
$2,485,829
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,504,253
$2,485,829
-1%
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