WOOD RIVER COMMUNITY HOUSING TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,103
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,161,011
Interest
63%
Depreciation
20%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,500
$207,219
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,308
$268,463
-12%
Membership Dues
$0
$0
-
Investments
$5,952
$3,421
-43%
Other
$0
$0
-
Total Revenues
$654,760
$479,103
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,648
$5,648
+0%
Fees to Service Providers
$85,007
$89,806
+6%
Advertising & Promotion
$1,767
$2,272
+29%
Offices, Occupancy & IT
$16,582
$26,837
+62%
Interest
$215,344
$736,646
+242%
Depreciation
$164,345
$233,277
+42%
Other
$78,388
$66,525
-15%
Total Expenses
$567,081
$1,161,011
+105%
Net income
2023
2024
Change
Net income
+$87,679
-$681,908
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$567,081
$1,161,011
+105%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$567,081
$1,161,011
+105%
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