SHEPHERDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$696,210
Contributions
93%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$734,599
Salaries & Benefits
43%
Grants
42%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$512,065
$648,655
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,420
$15,280
+6%
Membership Dues
$0
$0
-
Investments
$29,321
$32,275
+10%
Other
$599,083
$0
-100%
Total Revenues
$1,154,889
$696,210
-40%
Expenses
2024
2025
Change
Grants
$292,300
$305,606
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,229
$315,285
+12%
Fees to Service Providers
$24,850
$17,284
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,988
$55,786
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,747
$40,638
-60%
Total Expenses
$757,114
$734,599
-3%
Net income
2024
2025
Change
Net income
+$397,775
-$38,389
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$644,637
$621,203
-4%
Admin
$38,536
$34,505
-10%
Fundraising
$73,941
$78,891
+7%
Total Expenses
$757,114
$734,599
-3%
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