Kendall County Women's Shelter
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,340,590
Contributions
45%
Government Grants
28%
Program Services
22%
Other
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,446,306
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,508,066
$1,064,058
-29%
Government Grants
$0
$656,564
-
Fundraising Events
$188,022
$6,650
-96%
Program Services
$0
$510,011
-
Membership Dues
$0
$0
-
Investments
$4,115
$14,749
+258%
Other
-$108,129
$88,558
-182%
Total Revenues
$1,592,074
$2,340,590
+47%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,980
$1,194,315
+8%
Fees to Service Providers
$85,588
$8,793
-90%
Advertising & Promotion
$10,553
$49,113
+365%
Offices, Occupancy & IT
$78,835
$265,334
+237%
Interest
$0
$0
-
Depreciation
$79,204
$150,053
+89%
Other
$145,987
$777,698
+433%
Total Expenses
$1,507,147
$2,446,306
+62%
Net income
2023
2024
Change
Net income
+$84,927
-$105,716
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,073
$2,079,508
+62%
Admin
$226,074
$366,798
+62%
Fundraising
$0
$0
-
Total Expenses
$1,507,147
$2,446,306
+62%
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