SHAW HOUSERevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2022
$1,668,785
Government Grants
89%
Contributions
6%
Program Services
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,547,785
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$240,218
$98,957
-59%
Government Grants
$1,020,395
$1,490,696
+46%
Fundraising Events
$0
$0
-
Program Services
$34,082
$55,452
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,938
$23,680
-42%
Total Revenues
$1,335,633
$1,668,785
+25%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,214
$910,636
-3%
Fees to Service Providers
$232,230
$262,693
+13%
Advertising & Promotion
$793
$8,612
+986%
Offices, Occupancy & IT
$90,356
$70,473
-22%
Interest
$4,200
$2,500
-40%
Depreciation
$35,029
$44,762
+28%
Other
$140,043
$248,109
+77%
Total Expenses
$1,443,865
$1,547,785
+7%
Net income
2021
2022
Change
Net income
-$108,232
+$121,000
-212%
Functional Expenses
Summary
2021
2022
Change
Program
$1,304,650
$1,359,869
+4%
Admin
$139,215
$182,541
+31%
Fundraising
$0
$5,375
-
Total Expenses
$1,443,865
$1,547,785
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)