VENICE COMMUNITY HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,938,777
Government Grants
79%
Contributions
15%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,815,522
Salaries & Benefits
30%
Fees to Service Providers
19%
Depreciation
17%
Other
16%
Interest
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,118,255
$5,959,472
+16%
Government Grants
$3,367,993
$31,710,261
+842%
Fundraising Events
$0
$0
-
Program Services
$1,872,586
$2,126,783
+14%
Membership Dues
$0
$0
-
Investments
$63,054
$98,004
+55%
Other
$6,090,491
$44,257
-99%
Total Revenues
$16,512,379
$39,938,777
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,955,586
$5,102,697
+29%
Fees to Service Providers
$3,525,159
$3,187,971
-10%
Advertising & Promotion
$61,876
$36,125
-42%
Offices, Occupancy & IT
$849,875
$1,152,674
+36%
Interest
$1,035,042
$1,860,178
+80%
Depreciation
$1,553,316
$2,794,042
+80%
Other
$1,884,427
$2,681,835
+42%
Total Expenses
$12,865,281
$16,815,522
+31%
Net income
2023
2024
Change
Net income
+$3,647,098
+$23,123,255
+534%
Functional Expenses
Summary
2023
2024
Change
Program
$11,614,789
$15,362,831
+32%
Admin
$707,784
$913,804
+29%
Fundraising
$542,708
$538,887
-1%
Total Expenses
$12,865,281
$16,815,522
+31%
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