GRECCIO HOUSING UNLIMITED INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,579,511
Program Services
69%
Contributions
14%
Other
14%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,558,560
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Other
14%
Depreciation
13%
Interest
8%
Grants
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$921,560
$929,972
+1%
Government Grants
$295,585
$208,681
-29%
Fundraising Events
$0
$0
-
Program Services
$3,634,630
$4,519,599
+24%
Membership Dues
$0
$0
-
Investments
$19,505
$13,749
-30%
Other
$8,487
$907,510
+10593%
Total Revenues
$4,879,767
$6,579,511
+35%
Expenses
2023
2024
Change
Grants
$275,483
$436,940
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,756
$1,834,672
+13%
Fees to Service Providers
$169,243
$229,646
+36%
Advertising & Promotion
$21,165
$27,399
+29%
Offices, Occupancy & IT
$1,031,901
$1,095,214
+6%
Interest
$388,294
$441,960
+14%
Depreciation
$673,720
$728,077
+8%
Other
$546,583
$764,652
+40%
Total Expenses
$4,736,145
$5,558,560
+17%
Net income
2023
2024
Change
Net income
+$143,622
+$1,020,951
+611%
Functional Expenses
Summary
2023
2024
Change
Program
$4,332,222
$5,072,122
+17%
Admin
$310,827
$362,689
+17%
Fundraising
$93,096
$123,749
+33%
Total Expenses
$4,736,145
$5,558,560
+17%
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