COMMUNITY HOUSING PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,020,542
Program Services
49%
Government Grants
29%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,633,885
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,470,065
$4,033,760
+63%
Government Grants
$11,027,648
$5,530,179
-50%
Fundraising Events
$0
$0
-
Program Services
$17,572,318
$9,265,740
-47%
Membership Dues
$0
$0
-
Investments
$24,857
$188,663
+659%
Other
$2,899
$2,200
-24%
Total Revenues
$31,097,787
$19,020,542
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,325,193
$9,355,422
-17%
Fees to Service Providers
$997,851
$1,429,438
+43%
Advertising & Promotion
$285,204
$0
-100%
Offices, Occupancy & IT
$2,101,145
$2,362,030
+12%
Interest
$463,684
$595,172
+28%
Depreciation
$831,972
$515,909
-38%
Other
$7,338,121
$5,375,914
-27%
Total Expenses
$23,343,170
$19,633,885
-16%
Net income
2023
2024
Change
Net income
+$7,754,617
-$613,343
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$20,075,126
$17,434,909
-13%
Admin
$2,801,181
$2,020,550
-28%
Fundraising
$466,863
$178,426
-62%
Total Expenses
$23,343,170
$19,633,885
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)