THE HOMELESS ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,808,516
Contributions
45%
Government Grants
40%
Program Services
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,059,154
Salaries & Benefits
54%
Grants
17%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,542,638
$5,368,232
-29%
Government Grants
$6,643,914
$4,688,724
-29%
Fundraising Events
$0
$0
-
Program Services
$1,490,484
$1,713,985
+15%
Membership Dues
$0
$0
-
Investments
$29,997
$36,005
+20%
Other
$1,931
$1,570
-19%
Total Revenues
$15,708,964
$11,808,516
-25%
Expenses
2023
2024
Change
Grants
$2,989,386
$2,455,635
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,231,120
$7,583,474
+22%
Fees to Service Providers
$892,844
$1,028,349
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437,091
$548,632
+26%
Interest
$51,257
$42,182
-18%
Depreciation
$392,614
$484,086
+23%
Other
$1,508,609
$1,916,796
+27%
Total Expenses
$12,502,921
$14,059,154
+12%
Net income
2023
2024
Change
Net income
+$3,206,043
-$2,250,638
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$10,573,609
$11,829,190
+12%
Admin
$1,513,263
$1,958,756
+29%
Fundraising
$416,049
$271,208
-35%
Total Expenses
$12,502,921
$14,059,154
+12%
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