MIDWEST SHELTER FOR HOMELESS VETERANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,592,841
Government Grants
72%
Contributions
25%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,037,156
Grants
46%
Salaries & Benefits
36%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,066,578
$1,164,192
+9%
Government Grants
$1,057,278
$3,308,059
+213%
Fundraising Events
$0
$0
-
Program Services
$64,157
$54,138
-16%
Membership Dues
$0
$0
-
Investments
$15,808
$26,138
+65%
Other
$2,504
$40,314
+1510%
Total Revenues
$2,206,325
$4,592,841
+108%
Expenses
2023
2024
Change
Grants
$602,806
$2,334,947
+287%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,637
$1,811,030
+25%
Fees to Service Providers
$158,967
$272,133
+71%
Advertising & Promotion
$2,463
$4,367
+77%
Offices, Occupancy & IT
$16,042
$79,275
+394%
Interest
$12,208
$11,752
-4%
Depreciation
$57,145
$58,249
+2%
Other
$274,326
$465,403
+70%
Total Expenses
$2,576,594
$5,037,156
+95%
Net income
2023
2024
Change
Net income
-$370,269
-$444,315
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,289
$4,155,274
+123%
Admin
$592,364
$730,341
+23%
Fundraising
$120,941
$151,541
+25%
Total Expenses
$2,576,594
$5,037,156
+95%
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