COMMUNITY HOMES FOR ADULTS INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,537,284
Program Services
65%
Other
21%
Contributions
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,473,726
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,885
$596,218
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,488,675
$2,950,558
+19%
Membership Dues
$0
$0
-
Investments
$38,819
$50,300
+30%
Other
$814,752
$940,208
+15%
Total Revenues
$4,082,131
$4,537,284
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,515,571
$2,755,497
+10%
Fees to Service Providers
$32,751
$30,525
-7%
Advertising & Promotion
$2,610
$660
-75%
Offices, Occupancy & IT
$416,726
$402,537
-3%
Interest
$0
$0
-
Depreciation
$61,963
$60,769
-2%
Other
$933,101
$1,223,738
+31%
Total Expenses
$3,962,722
$4,473,726
+13%
Net income
2023
2024
Change
Net income
+$119,409
+$63,558
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,420,453
$3,947,433
+15%
Admin
$252,724
$223,042
-12%
Fundraising
$289,545
$303,251
+5%
Total Expenses
$3,962,722
$4,473,726
+13%
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