ARCH COMMUNITY HOUSING TRUST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,513,697
Contributions
61%
Program Services
22%
Government Grants
8%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,845,021
Depreciation
25%
Salaries & Benefits
25%
Other
19%
Fees to Service Providers
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,287,832
$2,747,163
-56%
Government Grants
$1,168,000
$370,610
-68%
Fundraising Events
$0
$0
-
Program Services
$892,902
$1,012,433
+13%
Membership Dues
$0
$0
-
Investments
$183,994
$73,024
-60%
Other
$543,988
$310,467
-43%
Total Revenues
$9,076,716
$4,513,697
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,193
$467,092
+10%
Fees to Service Providers
$137,603
$248,123
+80%
Advertising & Promotion
$115,284
$154,478
+34%
Offices, Occupancy & IT
$74,211
$117,403
+58%
Interest
$0
$37,964
-
Depreciation
$353,394
$469,105
+33%
Other
$233,493
$350,856
+50%
Total Expenses
$1,340,178
$1,845,021
+38%
Net income
2024
2025
Change
Net income
+$7,736,538
+$2,668,676
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,685
$1,567,000
+40%
Admin
$67,063
$89,851
+34%
Fundraising
$151,430
$188,170
+24%
Total Expenses
$1,340,178
$1,845,021
+38%
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