SHELTERS OF SARATOGA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,837,894
Government Grants
71%
Fundraising Events
10%
Other
9%
Program Services
5%
Contributions
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,140,974
Other
73%
Fees to Service Providers
9%
Salaries & Benefits
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$293,877
$189,263
-36%
Government Grants
$1,138,405
$3,451,438
+203%
Fundraising Events
$231,082
$498,415
+116%
Program Services
$195,147
$231,805
+19%
Membership Dues
$0
$0
-
Investments
$42,180
$45,771
+9%
Other
$316,496
$421,202
+33%
Total Revenues
$2,217,187
$4,837,894
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,925
$188,571
-84%
Fees to Service Providers
$9,449
$198,024
+1996%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,520
$80,422
+23%
Interest
$7,985
$8,935
+12%
Depreciation
$77,550
$91,412
+18%
Other
$392,736
$1,573,610
+301%
Total Expenses
$1,742,165
$2,140,974
+23%
Net income
2024
2025
Change
Net income
+$475,022
+$2,696,920
+468%
Functional Expenses
Summary
2024
2025
Change
Program
$1,393,828
$1,636,673
+17%
Admin
$163,478
$149,085
-9%
Fundraising
$184,859
$355,216
+92%
Total Expenses
$1,742,165
$2,140,974
+23%
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