BIG BEND HOMELESS COALITION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,076,656
Government Grants
92%
Program Services
6%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,461,712
Other
47%
Salaries & Benefits
32%
Grants
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,597
$161,816
-54%
Government Grants
$5,390,411
$9,253,629
+72%
Fundraising Events
$0
$0
-
Program Services
$471,319
$562,654
+19%
Membership Dues
$0
$0
-
Investments
$967
$475
-51%
Other
$92,740
$98,082
+6%
Total Revenues
$6,306,034
$10,076,656
+60%
Expenses
2023
2024
Change
Grants
$453,070
$537,502
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,094,170
$2,377,175
+14%
Fees to Service Providers
$271,555
$286,939
+6%
Advertising & Promotion
$4,930
$8,416
+71%
Offices, Occupancy & IT
$541,870
$494,247
-9%
Interest
$0
$29,429
-
Depreciation
$220,372
$217,334
-1%
Other
$2,860,212
$3,510,670
+23%
Total Expenses
$6,446,179
$7,461,712
+16%
Net income
2023
2024
Change
Net income
-$140,145
+$2,614,944
-1966%
Functional Expenses
Summary
2023
2024
Change
Program
$5,950,175
$7,095,059
+19%
Admin
$458,315
$355,041
-23%
Fundraising
$37,689
$11,612
-69%
Total Expenses
$6,446,179
$7,461,712
+16%
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