TAHOE COALITION FOR THE HOMELESS

TAHOE COALITION FOR THE HOMELESS

SOUTH LAKE TAHOE, CA, US
501(c)(3)
EIN
47-4825924

TAHOE COALITION FOR THE HOMELESS

SOUTH LAKE TAHOE, CA, US
501(c)(3)
EIN
47-4825924

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,395,191

Government Grants
49%
Contributions
28%
Program Services
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,601,950

Salaries & Benefits
32%
Depreciation
31%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,173
$387,224
+53%
Government Grants
$267,209
$680,021
+154%
Fundraising Events
$0
$0
-
Program Services
$263,714
$324,629
+23%
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$0
$3,308
-
Total Revenues
$784,103
$1,395,191
+78%
Expenses
2023
2024
Change
Grants
$10,969
$36,197
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,432
$519,607
+70%
Fees to Service Providers
$144,335
$101,878
-29%
Advertising & Promotion
$9,383
$0
-100%
Offices, Occupancy & IT
$174,902
$135,420
-23%
Interest
$11
$0
-100%
Depreciation
$493,748
$495,820
+0%
Other
$137,822
$313,028
+127%
Total Expenses
$1,276,602
$1,601,950
+25%
Net income
2023
2024
Change
Net income
-$492,499
-$206,759
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,109
$1,405,592
+24%
Admin
$147,493
$196,006
+33%
Fundraising
$0
$352
-
Total Expenses
$1,276,602
$1,601,950
+25%
Income Statement
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