CONNECTIONS FOR THE HOMELESS INC
CONNECTIONS FOR THE HOMELESS INC
CONNECTIONS FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,008,149
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,393,613
Salaries & Benefits
57%
Grants
27%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,823,213
$6,404,159
-35%
Government Grants
$7,019,608
$7,128,524
+2%
Fundraising Events
$24,942
$466,031
+1768%
Program Services
$64,273
$67,833
+6%
Membership Dues
$0
$0
-
Investments
$101
$82
-19%
Other
$8,594
-$58,480
-780%
Total Revenues
$16,940,731
$14,008,149
-17%
Expenses
2023
2024
Change
Grants
$4,310,783
$3,591,656
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,571,155
$7,609,149
+16%
Fees to Service Providers
$827,279
$440,010
-47%
Advertising & Promotion
$52,877
$16,306
-69%
Offices, Occupancy & IT
$523,107
$774,022
+48%
Interest
$180,369
$195,517
+8%
Depreciation
$55,627
$171,716
+209%
Other
$489,744
$595,237
+22%
Total Expenses
$13,010,941
$13,393,613
+3%
Net income
2023
2024
Change
Net income
+$3,929,790
+$614,536
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$9,075,396
$9,181,272
+1%
Admin
$2,850,190
$2,938,008
+3%
Fundraising
$1,085,355
$1,274,333
+17%
Total Expenses
$13,010,941
$13,393,613
+3%
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