SHELTERCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,267,808
Government Grants
64%
Program Services
21%
Contributions
14%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,578,376
Salaries & Benefits
52%
Grants
28%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$568,433
$994,258
+75%
Government Grants
$5,325,694
$4,643,834
-13%
Fundraising Events
$24,050
$17,750
-26%
Program Services
$1,219,535
$1,498,458
+23%
Membership Dues
$0
$0
-
Investments
$1,454
$906
-38%
Other
$296,906
$112,602
-62%
Total Revenues
$7,436,072
$7,267,808
-2%
Expenses
2023
2024
Change
Grants
$2,576,817
$2,097,519
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,512,303
$3,940,158
+12%
Fees to Service Providers
$190,755
$184,988
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,307
$187,930
-1%
Interest
$95,642
$98,559
+3%
Depreciation
$191,721
$195,488
+2%
Other
$836,909
$873,734
+4%
Total Expenses
$7,594,454
$7,578,376
0%
Net income
2023
2024
Change
Net income
-$158,382
-$310,568
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$5,722,021
$5,448,492
-5%
Admin
$1,591,939
$1,800,804
+13%
Fundraising
$280,494
$329,080
+17%
Total Expenses
$7,594,454
$7,578,376
0%
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