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OHT - StatementofActivity - YTD thru 8-31-2026
Olympic Housing Trust (TS) Statement of Activity January-August, 2026 Cash Basis Thursday, October 01, 2026 11:10 AM GMT-08:00 1/1 Total Revenue 5001 Lease Fees 1,217.98 5400 Consulting & Development Fees 11,773.00 5500 Grants 449,503.82 5600 Contributions $43,925.91 5700 Fundraising Events $374.69 5900 Interest 5,607.56 Unapplied Cash Payment Revenue-1 140.00 Total for Revenue $512,542.96 Gross Profit $512,542.96 Expenditures 8000 Operations $165,480.13 900.1 Project Development 9000 Acquisition 100.00 9100 Soft Costs & Services $26,593.82 9200 Site Development $32,780.31 9300 Vertical Construction & Development $1,307.81 Total for 900.1 Project Development $60,781.94 Unapplied Cash Bill Payment Expenditure 0.00 Total for Expenditures $226,262.07 Net Operating Revenue $286,280.89 Net Revenue $286,280.89