Community Housing and Resources Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,353,201
Program Services
38%
Other
24%
Contributions
18%
Government Grants
14%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,075,891
Other
52%
Salaries & Benefits
23%
Depreciation
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,140,046
$412,896
-64%
Government Grants
$414,477
$331,582
-20%
Fundraising Events
$0
$0
-
Program Services
$264,365
$897,071
+239%
Membership Dues
$0
$0
-
Investments
$25,673
$138,497
+439%
Other
$2,828,384
$573,155
-80%
Total Revenues
$4,672,945
$2,353,201
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,364
$486,359
+36%
Fees to Service Providers
$1,120
$21,052
+1780%
Advertising & Promotion
$34,187
$82,776
+142%
Offices, Occupancy & IT
$37,923
$59,426
+57%
Interest
$20,930
$17,282
-17%
Depreciation
$243,343
$321,203
+32%
Other
$1,214,460
$1,087,793
-10%
Total Expenses
$1,910,327
$2,075,891
+9%
Net income
2023
2024
Change
Net income
+$2,762,618
+$277,310
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,794
$1,851,624
+5%
Admin
$88,501
$131,748
+49%
Fundraising
$64,032
$92,519
+44%
Total Expenses
$1,910,327
$2,075,891
+9%
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