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Contra Costa Interfaith Transitional Housing Inc
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Contra Costa Interfaith Transitional Housing Inc
Pleasant Hill, CA, US
•
501(c)3
•
EIN
91-1797391
•
www.hopesolutions.org
Contra Costa Interfaith Transitional Housing Inc
Sign up to claim this org
Pleasant Hill, CA, US
•
501(c)3
•
EIN
91-1797391
•
www.hopesolutions.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$17,836,361
Government Grants
73%
Contributions
16%
Program Services
9%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in
2024
$16,597,477
Salaries & Benefits
47%
Grants
39%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,807,082
$2,925,759
+62%
Government Grants
$10,089,405
$13,067,987
+30%
Fundraising Events
$239,984
$268,666
+12%
Program Services
$1,232,562
$1,539,425
+25%
Membership Dues
$0
$0
-
Investments
$39,562
$34,524
-13%
Other
$0
$0
-
Total Revenues
$13,408,595
$17,836,361
+33%
Expenses
2023
2024
Change
Grants
$4,148,185
$6,549,211
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,446,582
$7,772,437
+21%
Fees to Service Providers
$327,747
$555,635
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,085
$468,395
+39%
Interest
$0
$0
-
Depreciation
$32,398
$38,548
+19%
Other
$1,681,332
$1,213,251
-28%
Total Expenses
$12,974,329
$16,597,477
+28%
Net income
2023
2024
Change
Net income
+$434,266
+$1,238,884
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$11,471,747
$15,105,217
+32%
Admin
$654,362
$821,041
+25%
Fundraising
$848,220
$671,219
-21%
Total Expenses
$12,974,329
$16,597,477
+28%
Income Statement
