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Knox County Homeless Coalition
Knox County Homeless Coalition
Rockland, ME, US
•
501(c)(3)
•
EIN
46-3136785
•
WWW.HOMEHELPHOPE.ORG
•
Women Led
BIPOC Led
Knox County Homeless Coalition
Rockland, ME, US
•
501(c)(3)
•
EIN
46-3136785
•
WWW.HOMEHELPHOPE.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,262,705
Contributions
66%
Government Grants
18%
Program Services
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,787,035
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,499,484
$3,448,209
+38%
Government Grants
$2,291,920
$924,913
-60%
Fundraising Events
$0
$0
-
Program Services
$833,195
$847,667
+2%
Membership Dues
$0
$0
-
Investments
$11,087
$5,457
-51%
Other
$51,347
$36,459
-29%
Total Revenues
$5,687,033
$5,262,705
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,921,885
$3,956,963
+1%
Fees to Service Providers
$84,071
$74,042
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,896
$227,812
-25%
Interest
$0
$0
-
Depreciation
$53,688
$54,704
+2%
Other
$593,478
$473,514
-20%
Total Expenses
$4,955,018
$4,787,035
-3%
Net income
2023
2024
Change
Net income
+$732,015
+$475,670
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,989,105
$3,773,678
-5%
Admin
$480,167
$595,934
+24%
Fundraising
$485,746
$417,423
-14%
Total Expenses
$4,955,018
$4,787,035
-3%
Income Statement
