JACKSON HOLE COMMUNITY HOUSING TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$848,313
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,640,276
Salaries & Benefits
37%
Depreciation
20%
Other
12%
Interest
11%
Fees to Service Providers
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,459,509
$2,882,789
-72%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$881,620
$944,845
+7%
Membership Dues
$0
$0
-
Investments
$42,310
$234,408
+454%
Other
-$1,309,458
-$3,263,729
+149%
Total Revenues
$10,123,981
$848,313
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,927
$599,426
-22%
Fees to Service Providers
$169,728
$155,735
-8%
Advertising & Promotion
$100,570
$89,986
-11%
Offices, Occupancy & IT
$85,514
$81,783
-4%
Interest
$192,468
$187,683
-2%
Depreciation
$411,220
$323,567
-21%
Other
$367,333
$202,096
-45%
Total Expenses
$2,092,760
$1,640,276
-22%
Net income
2023
2024
Change
Net income
+$8,031,221
-$791,963
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,191
$1,127,263
-23%
Admin
$259,501
$241,169
-7%
Fundraising
$376,068
$271,844
-28%
Total Expenses
$2,092,760
$1,640,276
-22%
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