CONCORD COALITION TO END HOMELESSNESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,247,071
Government Grants
55%
Contributions
39%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,969,040
Other
57%
Salaries & Benefits
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,846
$488,274
+26%
Government Grants
$746,649
$685,983
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$986
$1,867
+89%
Other
$171,046
$70,947
-59%
Total Revenues
$1,307,527
$1,247,071
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,420
$712,562
-7%
Fees to Service Providers
$25,795
$52,754
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,259
$41,345
-52%
Interest
$17,162
$0
-100%
Depreciation
$59,935
$31,840
-47%
Other
$149,632
$1,130,539
+656%
Total Expenses
$1,100,203
$1,969,040
+79%
Net income
2023
2024
Change
Net income
+$207,324
-$721,969
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$932,405
$1,843,222
+98%
Admin
$69,385
$56,455
-19%
Fundraising
$98,413
$69,363
-30%
Total Expenses
$1,100,203
$1,969,040
+79%
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