HOMELESS ASSISTANCE LEADERSHIP ORGANIZAT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,389,395
Contributions
52%
Government Grants
45%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,894,408
Salaries & Benefits
39%
Grants
23%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,055
$1,759,322
+16%
Government Grants
$1,237,676
$1,519,622
+23%
Fundraising Events
$1,398
$10,467
+649%
Program Services
$9,737
$18,059
+85%
Membership Dues
$0
$0
-
Investments
$35,049
$28,478
-19%
Other
$8,136
$53,447
+557%
Total Revenues
$2,806,051
$3,389,395
+21%
Expenses
2023
2024
Change
Grants
$369,570
$910,596
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,355
$1,500,691
-10%
Fees to Service Providers
$343,645
$314,071
-9%
Advertising & Promotion
$3,000
$2,330
-22%
Offices, Occupancy & IT
$376,685
$319,268
-15%
Interest
$0
$0
-
Depreciation
$122,512
$132,508
+8%
Other
$512,882
$714,944
+39%
Total Expenses
$3,392,649
$3,894,408
+15%
Net income
2023
2024
Change
Net income
-$586,598
-$505,013
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,452
$3,388,956
+13%
Admin
$302,002
$402,726
+33%
Fundraising
$103,195
$102,726
0%
Total Expenses
$3,392,649
$3,894,408
+15%
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