COMMUNITY SHELTER BOARD
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$56,167,828
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$59,069,709
Grants
89%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,184,439
$3,610,349
-14%
Government Grants
$52,815,764
$51,707,899
-2%
Fundraising Events
$484,669
$551,838
+14%
Program Services
$239,104
$228,269
-5%
Membership Dues
$0
$0
-
Investments
$270,970
$260,582
-4%
Other
-$100,447
-$191,109
+90%
Total Revenues
$57,894,499
$56,167,828
-3%
Expenses
2024
2025
Change
Grants
$53,576,870
$52,574,734
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,893,074
$4,408,893
+13%
Fees to Service Providers
$126,021
$219,403
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$423,649
$492,145
+16%
Interest
$944
$24,701
+2517%
Depreciation
$410,868
$403,398
-2%
Other
$890,527
$946,435
+6%
Total Expenses
$59,321,953
$59,069,709
0%
Net income
2024
2025
Change
Net income
-$1,427,454
-$2,901,881
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$57,254,092
$56,212,439
-2%
Admin
$1,418,361
$2,066,488
+46%
Fundraising
$649,500
$790,782
+22%
Total Expenses
$59,321,953
$59,069,709
0%
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