METHOW HOUSING TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,141,628
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$483,750
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,291,417
$4,309,672
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,887
$46,817
-20%
Membership Dues
$0
$0
-
Investments
$37,321
$74,404
+99%
Other
-$1,437,667
-$1,289,265
-10%
Total Revenues
$3,949,958
$3,141,628
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,203
$356,279
-5%
Fees to Service Providers
$29,396
$53,100
+81%
Advertising & Promotion
$752
$2,365
+214%
Offices, Occupancy & IT
$28,579
$32,663
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,151
$39,343
-2%
Total Expenses
$473,081
$483,750
+2%
Net income
2023
2024
Change
Net income
+$3,476,877
+$2,657,878
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$338,393
$342,876
+1%
Admin
$98,988
$107,159
+8%
Fundraising
$35,700
$33,715
-6%
Total Expenses
$473,081
$483,750
+2%
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