TIOGA COUNTY HOMELESS INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,902
Government Grants
49%
Contributions
49%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,615
Salaries & Benefits
44%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,356
$200,469
-15%
Government Grants
$8,919
$201,664
+2161%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,655
$422
-75%
Other
$10,123
$8,347
-18%
Total Revenues
$257,053
$410,902
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,372
$94,053
+9%
Fees to Service Providers
$6,107
$6,940
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,127
$14,271
-12%
Interest
$0
$0
-
Depreciation
$20,141
$31,611
+57%
Other
$40,715
$65,740
+61%
Total Expenses
$169,462
$212,615
+25%
Net income
2023
2024
Change
Net income
+$87,591
+$198,287
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$131,185
$153,737
+17%
Admin
$38,277
$58,878
+54%
Fundraising
$0
$0
-
Total Expenses
$169,462
$212,615
+25%
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