CVHC Annual Report

2





3

4





5

6





7

8





9

10





11

12





13

FINANCIALS
FOR FISCAL
YEAR ENDING
09/30/18

14



SUMMARY CONSOLIDATED STAT

Revenues

1% 1% 0%

22%

56% 12%

Grant Income 6%
Developer Fees
Single Family Development 2%
Asset Management Fees
Rental Income $ 3,624,624
Interest Income $ 1,940,969
Contributions $ 952,371
Other Income $ 317,075
$ 9,437,057
$ 198,271
$ 222,791
$ 48,018

$ 16,741,176

TEMENT OF ACTIVITIES FY 17/18

Expenses

Salaries & Benefits $ 5,155,014

Contractual Services $ 1,614,365

Space Costs $ 1,757,132

Maintenance & Operating - MF $ 1,498,476

Project Related Costs $ 569,763

Capital Improvements - MF $ 751,909

Other Costs $ 2,122,155

Depreciation $ 2,304,049

$ 15,772,863

15

16





17

18





19

20





21

22





23