COMMITTEE ON TEMPORARY SHELTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,369,427
Contributions
32%
Government Grants
29%
Fundraising Events
20%
Program Services
10%
Investments
5%
Other
3%
Membership Dues
0%
Expenses in 2024
$4,603,847
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,650,538
$1,415,728
-14%
Government Grants
$1,317,693
$1,250,103
-5%
Fundraising Events
$807,038
$867,042
+7%
Program Services
$472,403
$457,184
-3%
Membership Dues
$0
$0
-
Investments
$178,962
$228,910
+28%
Other
$546,917
$150,460
-72%
Total Revenues
$4,973,551
$4,369,427
-12%
Expenses
2023
2024
Change
Grants
$68,656
$99,321
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,589,286
$2,870,987
+11%
Fees to Service Providers
$338,432
$356,316
+5%
Advertising & Promotion
$101,485
$123,297
+21%
Offices, Occupancy & IT
$692,217
$706,608
+2%
Interest
$11
$41
+273%
Depreciation
$190,464
$191,065
+0%
Other
$288,340
$256,212
-11%
Total Expenses
$4,268,891
$4,603,847
+8%
Net income
2023
2024
Change
Net income
+$704,660
-$234,420
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$3,389,863
$3,653,717
+8%
Admin
$373,414
$448,244
+20%
Fundraising
$505,614
$501,886
-1%
Total Expenses
$4,268,891
$4,603,847
+8%
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