CENTRO PARA LA RECONSTRUCCION DEL HABITAT
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$9,144,030
Government Grants
92%
Program Services
7%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,306,048
Other
81%
Offices, Occupancy & IT
10%
Grants
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,568,895
$40,208
-98%
Government Grants
$0
$8,425,601
-
Fundraising Events
$0
$0
-
Program Services
$764,038
$669,399
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$413,034
$8,822
-98%
Total Revenues
$3,745,967
$9,144,030
+144%
Expenses
2024
2025
Change
Grants
$247,767
$580,657
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,909
$0
-100%
Fees to Service Providers
$714,944
$0
-100%
Advertising & Promotion
$8,641
$10,332
+20%
Offices, Occupancy & IT
$163,839
$753,134
+360%
Interest
$14,139
$0
-100%
Depreciation
$2,661
$11,901
+347%
Other
$394,760
$5,950,024
+1407%
Total Expenses
$3,645,660
$7,306,048
+100%
Net income
2024
2025
Change
Net income
+$100,307
+$1,837,982
+1732%
Functional Expenses
Summary
2024
2025
Change
Program
$2,497,797
$5,631,963
+125%
Admin
$1,147,863
$1,674,085
+46%
Fundraising
$0
$0
-
Total Expenses
$3,645,660
$7,306,048
+100%
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