THE COALITION FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,525,322
Contributions
51%
Government Grants
44%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Expenses in 2025
$6,433,253
Grants
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$720,848
$5,926,950
+722%
Government Grants
$4,812,393
$5,048,691
+5%
Fundraising Events
$187,994
$127,740
-32%
Program Services
$61,432
$70,555
+15%
Membership Dues
$85,121
$75,211
-12%
Investments
$47,627
$164,277
+245%
Other
$191,966
$111,898
-42%
Total Revenues
$6,107,381
$11,525,322
+89%
Expenses
2024
2025
Change
Grants
$3,535,937
$3,583,024
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,129
$2,030,391
+23%
Fees to Service Providers
$76,717
$88,807
+16%
Advertising & Promotion
$8,949
$2,500
-72%
Offices, Occupancy & IT
$299,224
$360,357
+20%
Interest
$0
$0
-
Depreciation
$11,749
$12,962
+10%
Other
$380,781
$355,212
-7%
Total Expenses
$5,962,486
$6,433,253
+8%
Net income
2024
2025
Change
Net income
+$144,895
+$5,092,069
+3414%
Functional Expenses
Summary
2024
2025
Change
Program
$5,446,652
$5,289,622
-3%
Admin
$341,079
$436,890
+28%
Fundraising
$174,755
$706,741
+304%
Total Expenses
$5,962,486
$6,433,253
+8%
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