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Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Fort Walton Beach, FL, US
501(c)3
EIN
34-2056892
Regional Funder
funder logo

Okaloosa Walton Homeless Continuum of Care Opportunity Inc

Fort Walton Beach, FL, US
501(c)3
EIN
34-2056892
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,309,946

Government Grants
98%
Contributions
2%
Membership Dues
<1%
Fundraising Events
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025

$2,274,134

Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,207
$46,176
+35%
Government Grants
$1,398,649
$2,258,781
+61%
Fundraising Events
$0
$1,548
-
Program Services
$0
$0
-
Membership Dues
$200
$3,441
+1620%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,433,056
$2,309,946
+61%
Expenses
2024
2025
Change
Grants
$924,467
$1,806,877
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,505
$258,265
+80%
Fees to Service Providers
$117,406
$110,209
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,980
$50,277
+20%
Interest
$0
$0
-
Depreciation
$97
$0
-100%
Other
$4,143
$48,506
+1071%
Total Expenses
$1,231,598
$2,274,134
+85%
Net income
2024
2025
Change
Net income
+$201,458
+$35,812
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$1,036,865
$2,127,860
+105%
Admin
$194,733
$144,743
-26%
Fundraising
$0
$1,531
-
Total Expenses
$1,231,598
$2,274,134
+85%
Income Statement
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