SHEPHERD CENTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,467
Contributions
74%
Other
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,730,601
Salaries & Benefits
78%
Advertising & Promotion
9%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$14,402
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,376
$576
-58%
Other
-$47,684
$4,489
-109%
Total Revenues
-$46,308
$19,467
-142%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,924,350
$3,703,162
-6%
Fees to Service Providers
$21,113
$20,220
-4%
Advertising & Promotion
$383,011
$403,983
+5%
Offices, Occupancy & IT
$268,148
$266,695
-1%
Interest
$0
$0
-
Depreciation
$1,241
$669
-46%
Other
$359,886
$335,872
-7%
Total Expenses
$4,957,749
$4,730,601
-5%
Net income
2024
2025
Change
Net income
-$5,004,057
-$4,711,134
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$4,957,749
$4,730,601
-5%
Total Expenses
$4,957,749
$4,730,601
-5%
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