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TREASURE COAST HOMELESS SERVICES COUNCIL INC
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TREASURE COAST HOMELESS SERVICES COUNCIL INC
Vero Beach, FL, US
•
501(c)3
•
EIN
52-2254571
•
TCHELPSPOT.ORG
•
Research Institutes & Public Policy Analysis
TREASURE COAST HOMELESS SERVICES COUNCIL INC
Sign up to claim this org
Vero Beach, FL, US
•
501(c)3
•
EIN
52-2254571
•
TCHELPSPOT.ORG
•
Research Institutes & Public Policy Analysis
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
$6,383,122
Government Grants
60%
Contributions
33%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$6,624,672
Grants
43%
Salaries & Benefits
40%
Other
8%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,678
$2,076,489
+411%
Government Grants
$2,777,743
$3,854,992
+39%
Fundraising Events
$0
$0
-
Program Services
$534,566
$450,739
-16%
Membership Dues
$0
$0
-
Investments
$580
$902
+56%
Other
$0
$0
-
Total Revenues
$3,719,567
$6,383,122
+72%
Expenses
2023
2024
Change
Grants
$1,911,654
$2,820,724
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,392,111
$2,620,895
+88%
Fees to Service Providers
$268,622
$386,743
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,772
$119,249
-8%
Interest
$0
$0
-
Depreciation
$164,505
$172,520
+5%
Other
$187,773
$504,541
+169%
Total Expenses
$4,054,437
$6,624,672
+63%
Net income
2023
2024
Change
Net income
-$334,870
-$241,550
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,774,866
$6,348,054
+68%
Admin
$266,288
$263,568
-1%
Fundraising
$13,283
$13,050
-2%
Total Expenses
$4,054,437
$6,624,672
+63%
Income Statement
