Anchorage Coalition to End Homelessness
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,726,072
Government Grants
66%
Contributions
34%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$2,740,698
Salaries & Benefits
46%
Fees to Service Providers
23%
Grants
22%
Offices, Occupancy & IT
8%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$736,834
$916,605
+24%
Government Grants
$953,357
$1,798,263
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,350
$50
-100%
Investments
$536
$11,154
+1981%
Other
$0
$0
-
Total Revenues
$1,702,077
$2,726,072
+60%
Expenses
2022
2023
Change
Grants
$60,515
$594,958
+883%
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,770
$1,267,683
+41%
Fees to Service Providers
$560,671
$620,381
+11%
Advertising & Promotion
$6,588
$9,384
+42%
Offices, Occupancy & IT
$88,239
$217,946
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,783
$30,346
+46%
Total Expenses
$1,633,566
$2,740,698
+68%
Net income
2022
2023
Change
Net income
+$68,511
-$14,626
-121%
Functional Expenses
Summary
2022
2023
Change
Program
$1,438,364
$2,401,661
+67%
Admin
$195,202
$339,037
+74%
Fundraising
$0
$0
-
Total Expenses
$1,633,566
$2,740,698
+68%
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