HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

ORLANDO, FL, US
501(c)(3)
EIN
59-2951883

HOUSING AND NEIGHBORHOOD DEVELOPMEN SERVICES OF CENTRAL FL

ORLANDO, FL, US
501(c)(3)
EIN
59-2951883

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$11,455,514

Program Services
66%
Contributions
21%
Government Grants
10%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,711,789

Other
58%
Salaries & Benefits
17%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,960,916
$2,454,912
-17%
Government Grants
$980,361
$1,121,698
+14%
Fundraising Events
$0
$0
-
Program Services
$6,889,818
$7,505,052
+9%
Membership Dues
$0
$0
-
Investments
$197,373
$237,110
+20%
Other
$127,072
$136,742
+8%
Total Revenues
$11,155,540
$11,455,514
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,999
$1,514,063
+20%
Fees to Service Providers
$130,419
$170,411
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511,847
$590,057
+15%
Interest
$464,176
$422,421
-9%
Depreciation
$925,710
$931,677
+1%
Other
$4,356,788
$5,083,160
+17%
Total Expenses
$7,654,939
$8,711,789
+14%
Net income
2023
2024
Change
Net income
+$3,500,601
+$2,743,725
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$7,518,328
$8,550,450
+14%
Admin
$136,611
$161,339
+18%
Fundraising
$0
$0
-
Total Expenses
$7,654,939
$8,711,789
+14%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)