Logo for "COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC"

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-2814255
Logo for "COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC"

COALITION FOR THE HOMELESS OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-2814255

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,068,795

Government Grants
49%
Contributions
35%
Other
12%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,193,390

Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,878,997
$4,265,960
+10%
Government Grants
$4,799,559
$5,954,032
+24%
Fundraising Events
$0
$0
-
Program Services
$5,958
$64,116
+976%
Membership Dues
$0
$0
-
Investments
$263,744
$299,991
+14%
Other
$208,992
$1,484,696
+610%
Total Revenues
$9,157,250
$12,068,795
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,822,499
$5,707,642
+18%
Fees to Service Providers
$131,199
$227,282
+73%
Advertising & Promotion
$55
$479
+771%
Offices, Occupancy & IT
$1,443,683
$1,645,200
+14%
Interest
$0
$84
-
Depreciation
$306,129
$248,709
-19%
Other
$2,449,194
$4,363,994
+78%
Total Expenses
$9,152,759
$12,193,390
+33%
Net income
2023
2024
Change
Net income
+$4,491
-$124,595
-2874%
Functional Expenses
Summary
2023
2024
Change
Program
$8,020,571
$10,691,667
+33%
Admin
$616,250
$800,470
+30%
Fundraising
$515,938
$701,253
+36%
Total Expenses
$9,152,759
$12,193,390
+33%
Income Statement
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