Shires Housing Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$901,755
Program Services
40%
Government Grants
36%
Contributions
14%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$610,620
Salaries & Benefits
46%
Fees to Service Providers
24%
Offices, Occupancy & IT
22%
Other
6%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,571,443
$126,000
-92%
Government Grants
$289,000
$326,994
+13%
Fundraising Events
$0
$0
-
Program Services
$1,670,216
$358,330
-79%
Membership Dues
$0
$0
-
Investments
$914
$30
-97%
Other
$0
$90,401
-
Total Revenues
$3,531,573
$901,755
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,319,455
$282,186
-79%
Fees to Service Providers
$652,647
$146,680
-78%
Advertising & Promotion
$1,032
$2
-100%
Offices, Occupancy & IT
$455,399
$133,860
-71%
Interest
$46,940
$12,757
-73%
Depreciation
$109,668
$1,010
-99%
Other
$127,079
$34,125
-73%
Total Expenses
$2,712,220
$610,620
-77%
Net income
2023
2024
Change
Net income
+$819,353
+$291,135
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,969
$491,546
-78%
Admin
$466,291
$106,538
-77%
Fundraising
$55,960
$12,536
-78%
Total Expenses
$2,712,220
$610,620
-77%
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