Coalition On Homelessness
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,784
Contributions
89%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,146,217
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$874,015
$1,000,735
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,272
$113,986
-51%
Membership Dues
$0
$0
-
Investments
$6,321
$6,063
-4%
Other
$0
$0
-
Total Revenues
$1,114,608
$1,120,784
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,182
$966,617
+3%
Fees to Service Providers
$30,076
$15,714
-48%
Advertising & Promotion
$10,614
$4,653
-56%
Offices, Occupancy & IT
$71,733
$56,038
-22%
Interest
$0
$0
-
Depreciation
$3,164
$9,261
+193%
Other
$122,141
$93,934
-23%
Total Expenses
$1,174,910
$1,146,217
-2%
Net income
2023
2024
Change
Net income
-$60,302
-$25,433
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$631,249
$607,879
-4%
Admin
$406,453
$477,238
+17%
Fundraising
$137,208
$61,100
-55%
Total Expenses
$1,174,910
$1,146,217
-2%
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