NATIONAL HEALTH CARE FOR HOMELESS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,091,940
Government Grants
47%
Contributions
39%
Program Services
10%
Membership Dues
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$9,241,039
Salaries & Benefits
40%
Grants
25%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,576,968
$3,505,424
+36%
Government Grants
$5,391,878
$4,259,599
-21%
Fundraising Events
$0
$0
-
Program Services
$903,256
$880,894
-2%
Membership Dues
$228,552
$313,876
+37%
Investments
$41,175
$107,543
+161%
Other
$31,957
$24,604
-23%
Total Revenues
$9,173,786
$9,091,940
-1%
Expenses
2023
2024
Change
Grants
$3,852,817
$2,303,977
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168,013
$3,720,817
+17%
Fees to Service Providers
$328,951
$1,193,198
+263%
Advertising & Promotion
$16,308
$26,541
+63%
Offices, Occupancy & IT
$452,898
$427,683
-6%
Interest
$0
$0
-
Depreciation
$7,018
$3,663
-48%
Other
$908,294
$1,565,160
+72%
Total Expenses
$8,734,299
$9,241,039
+6%
Net income
2023
2024
Change
Net income
+$439,487
-$149,099
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,414,938
$7,775,347
+5%
Admin
$1,086,086
$1,332,359
+23%
Fundraising
$233,275
$133,333
-43%
Total Expenses
$8,734,299
$9,241,039
+6%
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