GOOD SHEPHERD-FAIRVIEW HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,369,920
Program Services
81%
Other
18%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,731,401
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,948
$1,353
-94%
Government Grants
$387,599
$86,102
-78%
Fundraising Events
$0
$0
-
Program Services
$10,852,284
$13,322,899
+23%
Membership Dues
$0
$0
-
Investments
$34,389
$2,335
-93%
Other
$517,879
$2,957,231
+471%
Total Revenues
$11,813,099
$16,369,920
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,834,332
$9,269,898
+18%
Fees to Service Providers
$126,935
$109,118
-14%
Advertising & Promotion
$95,836
$106,405
+11%
Offices, Occupancy & IT
$377,389
$415,543
+10%
Interest
$48,712
$45,311
-7%
Depreciation
$544,044
$399,258
-27%
Other
$4,541,088
$4,385,868
-3%
Total Expenses
$13,568,336
$14,731,401
+9%
Net income
2023
2024
Change
Net income
-$1,755,237
+$1,638,519
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$11,103,234
$12,199,920
+10%
Admin
$2,465,102
$2,531,481
+3%
Fundraising
$0
$0
-
Total Expenses
$13,568,336
$14,731,401
+9%
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