Logo for "HOMELESS AND HOUSING COALITION OF KENTUCKY INC"

HOMELESS AND HOUSING COALITION OF KENTUCKY INC

HOMELESS AND HOUSING COALITION OF KENTUCKY INC

Frankfort, KY, US
501(c)3
EIN
61-1191524
Logo for "HOMELESS AND HOUSING COALITION OF KENTUCKY INC"

HOMELESS AND HOUSING COALITION OF KENTUCKY INC

Frankfort, KY, US
501(c)3
EIN
61-1191524

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,904,796

Government Grants
83%
Program Services
12%
Contributions
4%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$3,029,817

Grants
41%
Salaries & Benefits
27%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,439
$119,225
+25%
Government Grants
$2,549,215
$2,411,434
-5%
Fundraising Events
$0
$0
-
Program Services
$396,138
$344,859
-13%
Membership Dues
$20,265
$12,430
-39%
Investments
$1,223
$863
-29%
Other
$15,834
$15,985
+1%
Total Revenues
$3,078,114
$2,904,796
-6%
Expenses
2023
2024
Change
Grants
$1,210,931
$1,227,533
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,848
$832,156
-10%
Fees to Service Providers
$44,295
$87,624
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,653
$55,012
-29%
Interest
$0
$0
-
Depreciation
$2,439
$1,714
-30%
Other
$880,350
$825,778
-6%
Total Expenses
$3,139,516
$3,029,817
-3%
Net income
2023
2024
Change
Net income
-$61,402
-$125,021
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,978,884
$2,809,930
-6%
Admin
$156,932
$216,287
+38%
Fundraising
$3,700
$3,600
-3%
Total Expenses
$3,139,516
$3,029,817
-3%
Income Statement
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