Health Care Center For The Homeless Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,812,689
Government Grants
66%
Program Services
22%
Contributions
10%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,298,502
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,572,692
$1,791,688
+14%
Government Grants
$12,767,452
$11,838,163
-7%
Fundraising Events
$0
$21,094
-
Program Services
$3,195,667
$3,988,794
+25%
Membership Dues
$0
$0
-
Investments
$33,672
$172,950
+414%
Other
$0
$0
-
Total Revenues
$17,569,483
$17,812,689
+1%
Expenses
2023
2024
Change
Grants
$79,734
$95,209
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,562,225
$10,040,774
+5%
Fees to Service Providers
$410,994
$538,764
+31%
Advertising & Promotion
$148,825
$375,920
+153%
Offices, Occupancy & IT
$1,608,809
$1,491,102
-7%
Interest
$51,989
$48,577
-7%
Depreciation
$503,887
$582,760
+16%
Other
$3,459,263
$4,125,396
+19%
Total Expenses
$15,825,726
$17,298,502
+9%
Net income
2023
2024
Change
Net income
+$1,743,757
+$514,187
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$13,788,139
$13,924,671
+1%
Admin
$1,927,246
$3,269,937
+70%
Fundraising
$110,341
$103,894
-6%
Total Expenses
$15,825,726
$17,298,502
+9%
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