Logo for "COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY"

COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY

COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY

Houston, TX, US
501(c)3
EIN
76-0257018
Regional Funder
Logo for "COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY"

COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY

Houston, TX, US
501(c)3
EIN
76-0257018
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,066,411

Government Grants
89%
Contributions
7%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$28,925,484

Grants
43%
Salaries & Benefits
25%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,197,873
$1,851,870
-89%
Government Grants
$21,791,164
$22,383,662
+3%
Fundraising Events
$0
$7,172
-
Program Services
$145,226
$164,034
+13%
Membership Dues
$0
$0
-
Investments
$474
$620,348
+130775%
Other
$102
$39,325
+38454%
Total Revenues
$39,134,839
$25,066,411
-36%
Expenses
2023
2024
Change
Grants
$10,833,538
$12,317,567
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,109,216
$7,132,190
+0%
Fees to Service Providers
$503,012
$473,375
-6%
Advertising & Promotion
$9,897
$25,864
+161%
Offices, Occupancy & IT
$750,389
$838,911
+12%
Interest
$0
$0
-
Depreciation
$1,397,363
$3,231,850
+131%
Other
$6,207,995
$4,905,727
-21%
Total Expenses
$26,811,410
$28,925,484
+8%
Net income
2023
2024
Change
Net income
+$12,323,429
-$3,859,073
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$23,573,685
$25,963,261
+10%
Admin
$3,048,839
$2,760,822
-9%
Fundraising
$188,886
$201,401
+7%
Total Expenses
$26,811,410
$28,925,484
+8%
Income Statement
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