HEALTH CARE FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,749,944
Program Services
45%
Government Grants
41%
Contributions
12%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,008,131
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,473,156
$3,696,668
+49%
Government Grants
$16,112,051
$12,989,865
-19%
Fundraising Events
$245,045
$97,917
-60%
Program Services
$11,286,075
$14,167,023
+26%
Membership Dues
$0
$0
-
Investments
$379,432
$554,080
+46%
Other
$221,893
$244,391
+10%
Total Revenues
$30,717,652
$31,749,944
+3%
Expenses
2023
2024
Change
Grants
$4,300,518
$2,283,832
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,391,222
$18,473,572
-5%
Fees to Service Providers
$939,385
$576,545
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,157,756
$2,391,659
+11%
Interest
$0
$0
-
Depreciation
$824,814
$683,306
-17%
Other
$5,235,387
$6,599,217
+26%
Total Expenses
$32,849,082
$31,008,131
-6%
Net income
2023
2024
Change
Net income
-$2,131,430
+$741,813
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$24,587,178
$22,544,624
-8%
Admin
$7,382,022
$7,773,996
+5%
Fundraising
$879,882
$689,511
-22%
Total Expenses
$32,849,082
$31,008,131
-6%
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