HOMELESS PREVENTION COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,332,449
Contributions
51%
Government Grants
46%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,029,418
Salaries & Benefits
56%
Grants
20%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,438,648
$1,178,245
-18%
Government Grants
$467,512
$1,075,212
+130%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,909
$8,128
+108%
Other
$285,899
$70,864
-75%
Total Revenues
$2,195,968
$2,332,449
+6%
Expenses
2023
2024
Change
Grants
$313,118
$410,544
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,024
$1,141,680
+26%
Fees to Service Providers
$220,642
$218,461
-1%
Advertising & Promotion
$14,979
$54,311
+263%
Offices, Occupancy & IT
$27,285
$11,573
-58%
Interest
$15,419
$9,597
-38%
Depreciation
$16,339
$29,270
+79%
Other
$189,814
$153,982
-19%
Total Expenses
$1,706,620
$2,029,418
+19%
Net income
2023
2024
Change
Net income
+$489,348
+$303,031
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,259
$1,554,537
+49%
Admin
$430,393
$265,988
-38%
Fundraising
$229,968
$208,893
-9%
Total Expenses
$1,706,620
$2,029,418
+19%
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