SOUTH WHIDBEY HOMELESS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$495,183
Contributions
56%
Government Grants
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,724
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$619,153
$278,643
-55%
Government Grants
$0
$216,539
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$656
$1
-100%
Other
$0
$0
-
Total Revenues
$619,809
$495,183
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,210
$401,462
+2%
Fees to Service Providers
$13,964
$13,690
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,430
$41,847
-78%
Interest
$8,236
$12,379
+50%
Depreciation
$83,907
$23,163
-72%
Other
$51,310
$48,183
-6%
Total Expenses
$741,057
$540,724
-27%
Net income
2023
2024
Change
Net income
-$121,248
-$45,541
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$617,549
$392,796
-36%
Admin
$122,026
$145,189
+19%
Fundraising
$1,402
$2,739
+95%
Total Expenses
$741,057
$540,724
-27%
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