CONGREGATIONS FOR THE HOMELESS
CONGREGATIONS FOR THE HOMELESS
CONGREGATIONS FOR THE HOMELESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,835,883
Government Grants
68%
Contributions
25%
Investments
4%
Fundraising Events
2%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,473,381
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,492,684
$1,705,705
-51%
Government Grants
$3,693,242
$4,618,348
+25%
Fundraising Events
$111,871
$147,559
+32%
Program Services
$91,322
$68,864
-25%
Membership Dues
$0
$0
-
Investments
$269,139
$271,488
+1%
Other
-$34,568
$23,919
-169%
Total Revenues
$7,623,690
$6,835,883
-10%
Expenses
2023
2024
Change
Grants
$538,300
$688,848
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,247,639
$4,100,977
+26%
Fees to Service Providers
$710,595
$213,072
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$724,400
$733,798
+1%
Interest
$0
$0
-
Depreciation
$427,580
$546,718
+28%
Other
$977,178
$1,189,968
+22%
Total Expenses
$6,625,692
$7,473,381
+13%
Net income
2023
2024
Change
Net income
+$997,998
-$637,498
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$5,241,007
$6,546,627
+25%
Admin
$803,640
$458,139
-43%
Fundraising
$581,045
$468,615
-19%
Total Expenses
$6,625,692
$7,473,381
+13%
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