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JOSEPH'S HOUSE AND SHELTER INC
JOSEPH'S HOUSE AND SHELTER INC
TROY, NY, US
•
501(c)(3)
•
EIN
14-1636163
•
https://www.josephshousetroy.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
JOSEPH'S HOUSE AND SHELTER INC
TROY, NY, US
•
501(c)(3)
•
EIN
14-1636163
•
https://www.josephshousetroy.org
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,708,978
Government Grants
44%
Program Services
27%
Contributions
27%
Fundraising Events
1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in
2024
$4,559,825
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$671,471
$1,548,919
+131%
Government Grants
$2,177,356
$2,484,013
+14%
Fundraising Events
$80,114
$83,567
+4%
Program Services
$1,491,654
$1,557,634
+4%
Membership Dues
$36,195
$32,068
-11%
Investments
$106
$1
-99%
Other
-$11,936
$2,776
-123%
Total Revenues
$4,444,960
$5,708,978
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,074,940
$2,813,311
-9%
Fees to Service Providers
$121,227
$303,071
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,959
$231,591
-7%
Interest
$0
$20,505
-
Depreciation
$291,448
$291,449
+0%
Other
$745,200
$899,898
+21%
Total Expenses
$4,480,774
$4,559,825
+2%
Net income
2023
2024
Change
Net income
-$35,814
+$1,149,153
-3309%
Functional Expenses
Summary
2023
2024
Change
Program
$3,461,643
$4,131,685
+19%
Admin
$1,019,131
$428,140
-58%
Fundraising
$0
$0
-
Total Expenses
$4,480,774
$4,559,825
+2%
Income Statement