LYNN SHELTER ASSOCIATION INC
LYNN SHELTER ASSOCIATION INC
LYNN SHELTER ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,323,964
Government Grants
77%
Contributions
17%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,348,266
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,277,874
$1,216,765
-5%
Government Grants
$4,685,637
$5,664,346
+21%
Fundraising Events
$0
$0
-
Program Services
$75,632
$171,000
+126%
Membership Dues
$0
$0
-
Investments
$2,918
$2,001
-31%
Other
$249,472
$269,852
+8%
Total Revenues
$6,291,533
$7,323,964
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,155,054
$4,227,118
+34%
Fees to Service Providers
$727,171
$590,252
-19%
Advertising & Promotion
$113,746
$62,171
-45%
Offices, Occupancy & IT
$1,292,424
$1,616,161
+25%
Interest
$10,571
$22,221
+110%
Depreciation
$56,701
$43,119
-24%
Other
$670,223
$787,224
+17%
Total Expenses
$6,025,890
$7,348,266
+22%
Net income
2023
2024
Change
Net income
+$265,643
-$24,302
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$4,654,914
$5,674,385
+22%
Admin
$1,162,144
$1,415,057
+22%
Fundraising
$208,832
$258,824
+24%
Total Expenses
$6,025,890
$7,348,266
+22%
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