BISBEE COALITION FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,889
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$358,484
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,093
$295,386
+12%
Government Grants
$89,159
$13,371
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$132
-30%
Other
$0
$0
-
Total Revenues
$352,441
$308,889
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,936
$198,422
0%
Fees to Service Providers
$1,070
$1,868
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,389
$30,050
+124%
Interest
$0
$0
-
Depreciation
$9,294
$8,411
-10%
Other
$156,144
$119,733
-23%
Total Expenses
$378,833
$358,484
-5%
Net income
2023
2024
Change
Net income
-$26,392
-$49,595
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$289,338
$267,266
-8%
Admin
$27,329
$26,915
-2%
Fundraising
$62,166
$64,303
+3%
Total Expenses
$378,833
$358,484
-5%
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