SHAPE Community Center
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,271,058
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$986,196
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
4%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,601
$829,062
+45%
Government Grants
$130,319
$26,000
-80%
Fundraising Events
$0
$316,200
-
Program Services
$139,557
$112,468
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$644
-$12,672
-2068%
Total Revenues
$843,121
$1,271,058
+51%
Expenses
2023
2024
Change
Grants
$4,808
$10,065
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,823
$513,148
+20%
Fees to Service Providers
$66,588
$100,823
+51%
Advertising & Promotion
$406
$7,734
+1805%
Offices, Occupancy & IT
$79,725
$116,460
+46%
Interest
$12,872
$10,107
-21%
Depreciation
$81,974
$40,017
-51%
Other
$110,743
$187,842
+70%
Total Expenses
$785,939
$986,196
+25%
Net income
2023
2024
Change
Net income
+$57,182
+$284,862
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$746,166
$939,363
+26%
Admin
$39,773
$46,833
+18%
Fundraising
$0
$0
-
Total Expenses
$785,939
$986,196
+25%
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