Logo for "COMMUNITY ALLIANCE FOR THE HOMELESS"

COMMUNITY ALLIANCE FOR THE HOMELESS

COMMUNITY ALLIANCE FOR THE HOMELESS

Memphis, TN, US
501(c)3
EIN
62-1616145
Regional Funder
Logo for "COMMUNITY ALLIANCE FOR THE HOMELESS"

COMMUNITY ALLIANCE FOR THE HOMELESS

Memphis, TN, US
501(c)3
EIN
62-1616145
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,246,782

Government Grants
90%
Contributions
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,220,869

Salaries & Benefits
43%
Grants
39%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$316,618
$262,719
-17%
Government Grants
$2,091,479
$2,910,717
+39%
Fundraising Events
$0
$0
-
Program Services
$49,542
$68,056
+37%
Membership Dues
$0
$0
-
Investments
$5,232
$5,290
+1%
Other
-$3,543
$0
-100%
Total Revenues
$2,459,328
$3,246,782
+32%
Expenses
2023
2024
Change
Grants
$568,186
$1,246,574
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,061
$1,384,651
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,823
$89,629
-5%
Interest
$510
$240
-53%
Depreciation
$8,520
$11,439
+34%
Other
$618,811
$488,336
-21%
Total Expenses
$2,444,911
$3,220,869
+32%
Net income
2023
2024
Change
Net income
+$14,417
+$25,913
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,127,633
$2,877,780
+35%
Admin
$317,278
$343,089
+8%
Fundraising
$0
$0
-
Total Expenses
$2,444,911
$3,220,869
+32%
Income Statement
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