CARRFOUR SUPPORTIVE HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,882,876
Program Services
51%
Government Grants
48%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,222,952
Other
46%
Salaries & Benefits
30%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,373
$145,611
-16%
Government Grants
$12,896,609
$14,294,352
+11%
Fundraising Events
$0
$0
-
Program Services
$10,039,580
$15,276,370
+52%
Membership Dues
$0
$0
-
Investments
$202,731
$166,543
-18%
Other
$1,663,209
$0
-100%
Total Revenues
$24,975,502
$29,882,876
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,067,855
$8,856,312
+25%
Fees to Service Providers
$753,544
$644,617
-14%
Advertising & Promotion
$85,976
$56,560
-34%
Offices, Occupancy & IT
$916,158
$2,335,729
+155%
Interest
$262,090
$679,742
+159%
Depreciation
$1,487,432
$3,289,481
+121%
Other
$9,934,803
$13,360,511
+34%
Total Expenses
$20,507,858
$29,222,952
+42%
Net income
2023
2024
Change
Net income
+$4,467,644
+$659,924
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$18,867,229
$27,395,550
+45%
Admin
$1,640,629
$1,748,315
+7%
Fundraising
$0
$79,087
-
Total Expenses
$20,507,858
$29,222,952
+42%
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