Logo for "COMMUNITY HOUSING CAPITAL INC"

COMMUNITY HOUSING CAPITAL INC

COMMUNITY HOUSING CAPITAL INC

Decatur, GA, US
501(c)3
EIN
94-3398998
Fund Raising & Fund Distribution
Logo for "COMMUNITY HOUSING CAPITAL INC"

COMMUNITY HOUSING CAPITAL INC

Decatur, GA, US
501(c)3
EIN
94-3398998
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$17,761,227

Program Services
78%
Contributions
14%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$9,145,001

Salaries & Benefits
44%
Interest
41%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,500,000
$2,515,000
+1%
Government Grants
$0
$800,000
-
Fundraising Events
$0
$0
-
Program Services
$11,211,744
$13,864,160
+24%
Membership Dues
$0
$0
-
Investments
$544,906
$581,079
+7%
Other
$2,000
$988
-51%
Total Revenues
$14,258,650
$17,761,227
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,693,090
$4,000,851
+8%
Fees to Service Providers
$371,594
$524,502
+41%
Advertising & Promotion
$65,121
$129,616
+99%
Offices, Occupancy & IT
$370,081
$285,198
-23%
Interest
$2,461,463
$3,793,906
+54%
Depreciation
$26,117
$44,369
+70%
Other
$2,019,472
$366,559
-82%
Total Expenses
$9,006,938
$9,145,001
+2%
Net income
2024
2025
Change
Net income
+$5,251,712
+$8,616,226
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$7,099,776
$7,140,168
+1%
Admin
$1,460,933
$1,537,125
+5%
Fundraising
$446,229
$467,708
+5%
Total Expenses
$9,006,938
$9,145,001
+2%
Income Statement
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