SEVERAL SOURCES SHELTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,780
Contributions
85%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,213,064
Salaries & Benefits
55%
Other
14%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,860,297
$1,703,905
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,278
$117,799
-2%
Other
$135,569
$186,076
+37%
Total Revenues
$2,116,144
$2,007,780
-5%
Expenses
2023
2024
Change
Grants
$58,773
$100,844
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,315
$1,206,908
+3%
Fees to Service Providers
$170,410
$201,863
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,968
$172,939
0%
Interest
$0
$0
-
Depreciation
$232,904
$228,666
-2%
Other
$436,404
$301,844
-31%
Total Expenses
$2,245,774
$2,213,064
-1%
Net income
2023
2024
Change
Net income
-$129,630
-$205,284
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,047
$1,807,295
-1%
Admin
$243,720
$238,972
-2%
Fundraising
$171,007
$166,797
-2%
Total Expenses
$2,245,774
$2,213,064
-1%
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