EL CAMINO HOMELESS ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,870,952
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,820,718
Salaries & Benefits
62%
Other
30%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,559,659
$1,873,992
+20%
Government Grants
$1,252,038
$1,721,287
+37%
Fundraising Events
$283,078
$231,060
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,896
$61,783
+289%
Other
$36,677
-$17,170
-147%
Total Revenues
$3,147,348
$3,870,952
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,301,555
$1,736,479
+33%
Fees to Service Providers
$39,479
$53,058
+34%
Advertising & Promotion
$36,317
$22,762
-37%
Offices, Occupancy & IT
$30,686
$29,640
-3%
Interest
$28
$86
+207%
Depreciation
$117,753
$124,697
+6%
Other
$898,871
$853,996
-5%
Total Expenses
$2,424,689
$2,820,718
+16%
Net income
2023
2024
Change
Net income
+$722,659
+$1,050,234
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,717,547
$2,028,578
+18%
Admin
$369,133
$425,693
+15%
Fundraising
$338,009
$366,447
+8%
Total Expenses
$2,424,689
$2,820,718
+16%
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