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NORTH CAROLINA COALITION TO END HOMELESSNESS

NORTH CAROLINA COALITION TO END HOMELESSNESS

RALEIGH, NC, US
501(c)(3)
EIN
56-2227722
Regional Funder
funder logo

NORTH CAROLINA COALITION TO END HOMELESSNESS

RALEIGH, NC, US
501(c)(3)
EIN
56-2227722
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2022

$2,893,326

Government Grants
64%
Contributions
32%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022

$2,898,037

Salaries & Benefits
42%
Grants
40%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$202,251
$939,551
+365%
Government Grants
$1,895,792
$1,845,050
-3%
Fundraising Events
$0
$0
-
Program Services
$27,500
$106,215
+286%
Membership Dues
$0
$0
-
Investments
$339
$393
+16%
Other
$11,252
$2,117
-81%
Total Revenues
$2,137,134
$2,893,326
+35%
Expenses
2021
2022
Change
Grants
$992,583
$1,153,625
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,946
$1,207,505
+16%
Fees to Service Providers
$547,055
$308,057
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,430
$106,122
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,435
$122,728
+473%
Total Expenses
$2,762,449
$2,898,037
+5%
Net income
2021
2022
Change
Net income
-$625,315
-$4,711
+99%
Functional Expenses
Summary
2021
2022
Change
Program
$2,071,837
$2,187,364
+6%
Admin
$690,612
$710,673
+3%
Fundraising
$0
$0
-
Total Expenses
$2,762,449
$2,898,037
+5%
Income Statement
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