GOOD SHEPHERD SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$125,411,798
Government Grants
48%
Program Services
33%
Contributions
14%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$126,579,630
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,379,572
$17,145,670
+19%
Government Grants
$65,086,708
$60,232,763
-7%
Fundraising Events
$809,536
$2,879,366
+256%
Program Services
$41,856,265
$41,388,773
-1%
Membership Dues
$0
$0
-
Investments
$1,770,349
$1,972,030
+11%
Other
-$96,306
$1,793,196
-1962%
Total Revenues
$123,806,124
$125,411,798
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,697,366
$77,927,665
+4%
Fees to Service Providers
$8,138,802
$8,757,685
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,053,469
$5,779,450
-5%
Interest
$213,712
$279,812
+31%
Depreciation
$3,734,530
$4,098,611
+10%
Other
$27,363,179
$29,736,407
+9%
Total Expenses
$120,201,058
$126,579,630
+5%
Net income
2023
2024
Change
Net income
+$3,605,066
-$1,167,832
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$99,996,406
$104,998,003
+5%
Admin
$18,795,428
$19,944,421
+6%
Fundraising
$1,409,224
$1,637,206
+16%
Total Expenses
$120,201,058
$126,579,630
+5%
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