SHERIDAN HOUSE FAMILY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,250,591
Contributions
75%
Fundraising Events
15%
Program Services
6%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,150,942
Other
41%
Salaries & Benefits
35%
Advertising & Promotion
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,967,324
$4,667,450
-6%
Government Grants
$0
$0
-
Fundraising Events
$738,087
$967,680
+31%
Program Services
$461,981
$376,025
-19%
Membership Dues
$0
$0
-
Investments
$41,869
$66,899
+60%
Other
$97,380
$172,537
+77%
Total Revenues
$6,306,641
$6,250,591
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,923,663
$2,134,384
+11%
Fees to Service Providers
$102,488
$109,245
+7%
Advertising & Promotion
$1,052,045
$865,524
-18%
Offices, Occupancy & IT
$432,404
$451,642
+4%
Interest
$0
$0
-
Depreciation
$53,169
$53,169
+0%
Other
$2,637,343
$2,536,978
-4%
Total Expenses
$6,201,112
$6,150,942
-1%
Net income
2023
2024
Change
Net income
+$105,529
+$99,649
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,140,300
$5,043,555
-2%
Admin
$507,624
$597,057
+18%
Fundraising
$553,188
$510,330
-8%
Total Expenses
$6,201,112
$6,150,942
-1%
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