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CHG P&L YTD April 2026
Olympic Community Action Programs,,,,,,,,,,,,, Revenues and Expenditures - Housing,,,,,,,,,,,,, "As of April 30, 2026",,,,,,,,,,,,, ,HEN,CHG Eviction Prevention,EHF,Inflation Costs,CHG,CHG (All),HEN,CHG Eviction Prevention,EHF,Inflation Costs,CHG,CHG (All), ,Month Ending,Month Ending,Month Ending,Month Ending,Month Ending,Month Ending,01/01/2026 Through,01/01/2026 Through,01/01/2026 Through,01/01/2026 Through,01/01/2026 Through,01/01/2026 Through,6 months ended December 2025 ,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,4/30/2026,12/31/2025 , , , , , , , , , , , , ,Actual Revenues over Expenditures , , , , , , , , , , , , , Operating , , , , , , , , , , , , , Revenues , , , , , , , , , , , , , Grant Revenues , - , - , - , - , - , - ,"12,908.96","128,012.07","45,694.64","8,947.27","28,527.94","224,090.88","487,252.13" Total Revenues , - , - , - , - , - , - ,"12,908.96","128,012.07","45,694.64","8,947.27","28,527.94","224,090.88","487,252.13" Expenditures , , , , , , , , , , , , , Personnel ,"1,671.05","7,621.96", - , - ,"2,899.40","12,192.41","8,060.90","31,359.70","8,410.66","8,716.99","10,633.23","67,181.48","203,560.81" Direct ,"3,844.25","8,930.00", - , - ,"4,500.00","17,274.25","13,979.50","47,313.06","2,243.33", - ,"19,385.15","82,921.04","139,977.72" Occupancy , - , - ,"3,175.00", - , - ,"3,175.00", - , - ,"11,326.94", - , - ,"11,326.94","28,252.09" Professional Fees , - , - ,"2,604.61", - , - ,"2,604.61", - , - ,"10,594.38", - , - ,"10,594.38","7,108.37" Grants Awarded Expense , - ,"15,478.30", - , - ,"1,738.36","17,216.66", - ,"41,657.70","12,440.13", - ,"6,957.75","61,055.58","56,420.82" General and Administrative Expenses , , , , , , , , , , , , , Advertising and Promotion , - , - , - , - , - , - , - , - ,586.01, - , - ,586.01,27.14 " Conferences, Conventions, and Meetings ", - , - , - , - , - , - , - , - , - , - , - , - ,52.84 Due and Subscriptions ,15.2,68.53, - , - ,46.19,129.92,86.07,297.22,88.13,90.38,120.55,682.35,"2,095.08" Insurance , - , - , - , - ,339.05,339.05, - , - , - , - ,"1,356.20","1,356.20","2,554.41" Office Supplies , - ,24.18,97.89, - ,53.63,175.7, - ,97.74,728.9, - ,172.37,999.01,"2,029.58" Repairs and Maintenance , - , - , - , - , - , - , - , - ,681, - , - ,681,796.24 Internet and Phone , - , - , - ,104.42, - ,104.42, - ,120,208.92,348.78, - ,677.7,"1,704.62" Travel Expenses , - , - , - , - , - , - , - ,65.02,"4,036.12", - , - ,"4,101.14","2,695.26" Allocated Indirect Costs , - , - , - , - , - , - ,"1,683.78","9,905.98","4,210.00", - ,"3,721.03","19,520.79","44,648.37" Total General and Administrative Expenses ,15.2,92.71,97.89,104.42,438.87,749.09,"1,769.85","10,485.96","10,539.08",439.16,"5,370.15","28,604.20","56,603.54" Total Expenditures ,"5,530.50","32,122.97","5,877.50",104.42,"9,576.63","53,212.02","23,810.25","130,816.42","55,554.52","9,156.15","42,346.28","261,683.62","491,923.35" Total Revenues over Expenditures ,"-5,530.50","-32,122.97","-5,877.50",-104.42,"-9,576.63","-53,212.02","-10,901.29","-2,804.35","-9,859.88",-208.88,"-13,818.34","-37,592.74","-4,671.22" ,,,,,,,,,,,,, ,,,,,,,,,,,,,