TALBOT INTERFAITH SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$973,175
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,416,375
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
8%
Fees to Service Providers
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$942,735
$745,762
-21%
Government Grants
$53,060
$28,859
-46%
Fundraising Events
$85,076
$116,040
+36%
Program Services
$59,307
$79,694
+34%
Membership Dues
$0
$0
-
Investments
$11,554
$12,979
+12%
Other
-$16,072
-$10,159
-37%
Total Revenues
$1,135,660
$973,175
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,815
$897,097
+49%
Fees to Service Providers
$67,470
$90,664
+34%
Advertising & Promotion
$10,866
$9,099
-16%
Offices, Occupancy & IT
$200,783
$238,089
+19%
Interest
$29,434
$28,704
-2%
Depreciation
$36,303
$42,785
+18%
Other
$76,012
$109,937
+45%
Total Expenses
$1,021,683
$1,416,375
+39%
Net income
2023
2024
Change
Net income
+$113,977
-$443,200
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$769,311
$1,073,911
+40%
Admin
$86,462
$109,916
+27%
Fundraising
$165,910
$232,548
+40%
Total Expenses
$1,021,683
$1,416,375
+39%
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