Logo for "ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY"

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

Hillside, IL, US
501(c)3
EIN
20-1880398
Regional Funder
Logo for "ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY"

ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY

Hillside, IL, US
501(c)3
EIN
20-1880398
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,434,445

Government Grants
50%
Contributions
50%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,894,645

Salaries & Benefits
54%
Grants
38%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,962
$3,687,444
+1056%
Government Grants
$3,130,705
$3,705,595
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,992
$34,751
+335%
Other
$5,629
$6,655
+18%
Total Revenues
$3,463,288
$7,434,445
+115%
Expenses
2023
2024
Change
Grants
$1,240,345
$1,468,152
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,448
$2,086,600
+12%
Fees to Service Providers
$40,301
$49,675
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,458
$74,776
-9%
Interest
$0
$0
-
Depreciation
$10,451
$9,338
-11%
Other
$186,012
$206,104
+11%
Total Expenses
$3,420,015
$3,894,645
+14%
Net income
2023
2024
Change
Net income
+$43,273
+$3,539,800
+8080%
Functional Expenses
Summary
2023
2024
Change
Program
$2,993,662
$3,386,889
+13%
Admin
$403,671
$486,861
+21%
Fundraising
$22,682
$20,895
-8%
Total Expenses
$3,420,015
$3,894,645
+14%
Income Statement
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