VISIONS FOR CREATIVE HOUSING SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,726,845
Program Services
64%
Contributions
35%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,091,278
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,963,590
$1,303,882
-34%
Government Grants
$7,500
$4,758
-37%
Fundraising Events
$0
$0
-
Program Services
$1,594,349
$2,376,686
+49%
Membership Dues
$0
$0
-
Investments
$35,252
$41,169
+17%
Other
$1,206
$350
-71%
Total Revenues
$3,601,897
$3,726,845
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,622,932
$2,290,946
+41%
Fees to Service Providers
$102,587
$129,378
+26%
Advertising & Promotion
$9,219
$20,658
+124%
Offices, Occupancy & IT
$107,488
$157,521
+47%
Interest
$13,466
$12,623
-6%
Depreciation
$107,790
$136,034
+26%
Other
$283,662
$344,118
+21%
Total Expenses
$2,247,144
$3,091,278
+38%
Net income
2023
2024
Change
Net income
+$1,354,753
+$635,567
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,614
$2,422,687
+40%
Admin
$322,819
$451,699
+40%
Fundraising
$199,711
$216,892
+9%
Total Expenses
$2,247,144
$3,091,278
+38%
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