SHELTERBOX USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,614,768
Contributions
94%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,528,725
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,236,927
$12,843,949
-3%
Government Grants
$0
$0
-
Fundraising Events
$699,942
$604,118
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,226
$40,467
+54%
Other
$126,767
$126,234
0%
Total Revenues
$14,089,862
$13,614,768
-3%
Expenses
2023
2024
Change
Grants
$9,800,988
$9,421,671
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,336,844
$2,811,393
+20%
Fees to Service Providers
$466,975
$554,976
+19%
Advertising & Promotion
$169,139
$120,904
-29%
Offices, Occupancy & IT
$267,371
$244,181
-9%
Interest
$0
$0
-
Depreciation
$18,526
$23,896
+29%
Other
$292,360
$351,704
+20%
Total Expenses
$13,352,203
$13,528,725
+1%
Net income
2023
2024
Change
Net income
+$737,659
+$86,043
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,749,215
$10,604,879
-1%
Admin
$1,389,428
$1,655,138
+19%
Fundraising
$1,213,560
$1,268,708
+5%
Total Expenses
$13,352,203
$13,528,725
+1%
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