BENJAMIN'S HOUSE EMERGENCY SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$664,093
Contributions
74%
Other
11%
Government Grants
10%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$625,570
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,618
$492,664
+28%
Government Grants
$13,917
$65,199
+368%
Fundraising Events
$0
$0
-
Program Services
$0
$10,084
-
Membership Dues
$0
$0
-
Investments
$16,204
$24,438
+51%
Other
$156,737
$71,708
-54%
Total Revenues
$570,476
$664,093
+16%
Expenses
2023
2024
Change
Grants
$0
$13,610
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,709
$430,131
+18%
Fees to Service Providers
$20,253
$17,712
-13%
Advertising & Promotion
$2,854
$2,770
-3%
Offices, Occupancy & IT
$58,269
$56,619
-3%
Interest
$0
$0
-
Depreciation
$14,592
$19,246
+32%
Other
$44,012
$85,482
+94%
Total Expenses
$503,689
$625,570
+24%
Net income
2023
2024
Change
Net income
+$66,787
+$38,523
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$384,608
$471,642
+23%
Admin
$79,328
$95,567
+20%
Fundraising
$39,753
$58,361
+47%
Total Expenses
$503,689
$625,570
+24%
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