Logo for "SHEPHERD CENTER OF HAMILTON COUNTY"

SHEPHERD CENTER OF HAMILTON COUNTY

SHEPHERD CENTER OF HAMILTON COUNTY

Noblesville, IN, US
501(c)3
EIN
31-1131854
Logo for "SHEPHERD CENTER OF HAMILTON COUNTY"

SHEPHERD CENTER OF HAMILTON COUNTY

Noblesville, IN, US
501(c)3
EIN
31-1131854

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,229,401

Government Grants
50%
Contributions
23%
Program Services
16%
Other
7%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$1,231,391

Salaries & Benefits
78%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,896
$278,052
-21%
Government Grants
$240,817
$609,672
+153%
Fundraising Events
$36,880
$58,113
+58%
Program Services
$319,681
$192,362
-40%
Membership Dues
$0
$0
-
Investments
$4,896
$1,424
-71%
Other
$117,781
$89,778
-24%
Total Revenues
$1,072,951
$1,229,401
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,947
$961,704
+7%
Fees to Service Providers
$59,901
$45,844
-23%
Advertising & Promotion
$7,270
$9,124
+26%
Offices, Occupancy & IT
$139,099
$160,245
+15%
Interest
$14,291
$12,318
-14%
Depreciation
$571
$571
+0%
Other
$78,326
$41,585
-47%
Total Expenses
$1,197,405
$1,231,391
+3%
Net income
2023
2024
Change
Net income
-$124,454
-$1,990
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$817,679
$858,698
+5%
Admin
$212,643
$198,648
-7%
Fundraising
$167,083
$174,045
+4%
Total Expenses
$1,197,405
$1,231,391
+3%
Income Statement
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