ISLAND WORKFORCE HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,247
Contributions
93%
Other
5%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$204,641
Depreciation
64%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,904
$500,146
+268%
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$3,996
-
Membership Dues
$0
$0
-
Investments
$83
$3,769
+4441%
Other
$37,650
$29,336
-22%
Total Revenues
$185,637
$537,247
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,449
-
Fees to Service Providers
$8,075
$2,498
-69%
Advertising & Promotion
$669
$0
-100%
Offices, Occupancy & IT
$3,223
$6,024
+87%
Interest
$18,083
$0
-100%
Depreciation
$81,566
$131,591
+61%
Other
$3,244
$3,079
-5%
Total Expenses
$114,860
$204,641
+78%
Net income
2023
2024
Change
Net income
+$70,777
+$332,606
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$114,860
$129,073
+12%
Admin
$0
$74,972
-
Fundraising
$0
$596
-
Total Expenses
$114,860
$204,641
+78%
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