COALITION FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,105,871
Contributions
64%
Government Grants
26%
Fundraising Events
4%
Investments
4%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$18,779,477
Salaries & Benefits
52%
Grants
27%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,393,534
$12,316,574
+8%
Government Grants
$4,882,714
$4,886,278
+0%
Fundraising Events
$770,196
$777,430
+1%
Program Services
$127,096
$129,684
+2%
Membership Dues
$0
$0
-
Investments
$496,248
$676,891
+36%
Other
$1,214,173
$319,014
-74%
Total Revenues
$18,883,961
$19,105,871
+1%
Expenses
2023
2024
Change
Grants
$4,669,070
$5,122,737
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,877,759
$9,707,690
+9%
Fees to Service Providers
$606,481
$906,575
+49%
Advertising & Promotion
$9,668
$217,748
+2152%
Offices, Occupancy & IT
$1,365,856
$579,954
-58%
Interest
$0
$0
-
Depreciation
$129,395
$141,995
+10%
Other
$1,704,888
$2,102,778
+23%
Total Expenses
$17,363,117
$18,779,477
+8%
Net income
2023
2024
Change
Net income
+$1,520,844
+$326,394
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$14,369,174
$15,924,321
+11%
Admin
$1,679,861
$1,556,003
-7%
Fundraising
$1,314,082
$1,299,153
-1%
Total Expenses
$17,363,117
$18,779,477
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)