ADA HOWE KENT MEMORIAL SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,311,362
Contributions
56%
Program Services
22%
Investments
11%
Other
6%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,387,313
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,412
$1,294,355
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$91,375
-
Program Services
$531,928
$517,839
-3%
Membership Dues
$0
$0
-
Investments
$105,774
$258,378
+144%
Other
$269,039
$149,415
-44%
Total Revenues
$1,879,153
$2,311,362
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,875
$758,921
-10%
Fees to Service Providers
$37,137
$33,737
-9%
Advertising & Promotion
$3,947
$7,646
+94%
Offices, Occupancy & IT
$51,668
$68,320
+32%
Interest
$0
$0
-
Depreciation
$15,406
$12,556
-18%
Other
$576,300
$506,133
-12%
Total Expenses
$1,531,333
$1,387,313
-9%
Net income
2023
2024
Change
Net income
+$347,820
+$924,049
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,166
$1,193,517
-10%
Admin
$129,505
$120,480
-7%
Fundraising
$70,662
$73,316
+4%
Total Expenses
$1,531,333
$1,387,313
-9%
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