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HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)(3)
EIN
59-2935116
Regional Funder
funder logo

HOMELESS LEADERSHIP ALLIANCE OF PINELLAS INC

St. Petersburg, FL, US
501(c)(3)
EIN
59-2935116
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,921,234

Government Grants
86%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,835,351

Salaries & Benefits
57%
Grants
30%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,065
$395,726
+1134%
Government Grants
$2,969,147
$2,524,498
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,010
-
Other
$0
$0
-
Total Revenues
$3,001,212
$2,921,234
-3%
Expenses
2023
2024
Change
Grants
$678,716
$863,119
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,656,577
$1,608,279
-3%
Fees to Service Providers
$93,626
$55,467
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,452
$164,463
+104%
Interest
$0
$0
-
Depreciation
$3,579
$3,580
+0%
Other
$461,791
$140,443
-70%
Total Expenses
$2,974,741
$2,835,351
-5%
Net income
2023
2024
Change
Net income
+$26,471
+$85,883
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,132
$2,628,466
-4%
Admin
$239,609
$206,885
-14%
Fundraising
$0
$0
-
Total Expenses
$2,974,741
$2,835,351
-5%
Income Statement
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