Churches United for the Homeless
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,521,148
Contributions
61%
Government Grants
37%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,987,665
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,852,711
$2,754,081
-3%
Government Grants
$5,283,879
$1,655,768
-69%
Fundraising Events
$26,746
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,337
$43,879
+912%
Other
$0
$67,420
-
Total Revenues
$8,167,673
$4,521,148
-45%
Expenses
2023
2024
Change
Grants
$1,111,197
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,203,037
$2,190,237
-32%
Fees to Service Providers
$163,912
$211,559
+29%
Advertising & Promotion
$45,914
$4,666
-90%
Offices, Occupancy & IT
$461,206
$182,161
-61%
Interest
$19,072
$55,559
+191%
Depreciation
$105,993
$105,993
+0%
Other
$78,244
$237,490
+204%
Total Expenses
$5,188,575
$2,987,665
-42%
Net income
2023
2024
Change
Net income
+$2,979,098
+$1,533,483
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,377,478
$2,330,139
-47%
Admin
$419,147
$651,275
+55%
Fundraising
$391,949
$6,251
-98%
Total Expenses
$5,188,575
$2,987,665
-42%
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