Shelter Inc dba Hope Shores Alliance
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,452,583
Government Grants
68%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,391,735
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$860,640
$765,601
-11%
Government Grants
$1,476,602
$1,673,374
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,516
$13,608
+147%
Other
$0
$0
-
Total Revenues
$2,342,758
$2,452,583
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,990
$1,413,254
+15%
Fees to Service Providers
$31,255
$55,025
+76%
Advertising & Promotion
$1,200
$5,083
+324%
Offices, Occupancy & IT
$220,906
$240,152
+9%
Interest
$7,631
$6,322
-17%
Depreciation
$14,338
$14,146
-1%
Other
$352,756
$657,753
+86%
Total Expenses
$1,854,076
$2,391,735
+29%
Net income
2023
2024
Change
Net income
+$488,682
+$60,848
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,759
$2,008,689
+29%
Admin
$292,317
$383,046
+31%
Fundraising
$0
$0
-
Total Expenses
$1,854,076
$2,391,735
+29%
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