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SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
Revoked
Pub 78
Sign up to claim this org
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
Revoked
Pub 78
NEW YORK, NY, US
•
501(c)3
•
EIN
13-3709095
•
WWW.SHELTERINGARMSNY.ORG
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
Revoked
Pub 78
Sign up to claim this org
NEW YORK, NY, US
•
501(c)3
•
EIN
13-3709095
•
WWW.SHELTERINGARMSNY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2021
$88,686,017
Program Services
45%
Government Grants
44%
Other
8%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2021
$92,840,303
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2020
2021
Change
Contributions
$3,389,824
$1,814,216
-46%
Government Grants
$55,242,995
$38,992,796
-29%
Fundraising Events
$807,588
$561,117
-31%
Program Services
$39,698,420
$40,196,070
+1%
Membership Dues
$0
$0
-
Investments
$305,090
$319,686
+5%
Other
$7,013,607
$6,802,132
-3%
Total Revenues
$106,457,524
$88,686,017
-17%
Expenses
2020
2021
Change
Grants
$3,268,449
$3,656,676
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,280,580
$60,780,579
-8%
Fees to Service Providers
$1,375,746
$1,263,503
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,669,957
$11,337,567
+6%
Interest
$258,708
$172,549
-33%
Depreciation
$519,341
$486,619
-6%
Other
$16,744,841
$15,142,810
-10%
Total Expenses
$99,117,622
$92,840,303
-6%
Net income
2020
2021
Change
Net income
+$7,339,902
-$4,154,286
-157%
Functional Expenses
Summary
2020
2021
Change
Program
$87,164,051
$78,379,051
-10%
Admin
$10,952,825
$13,366,434
+22%
Fundraising
$1,000,746
$1,094,818
+9%
Total Expenses
$99,117,622
$92,840,303
-6%
Income Statement
