SHELTER OF FLINT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,316,571
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,771,205
Salaries & Benefits
48%
Grants
34%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,393
$459,303
-13%
Government Grants
$2,536,957
$1,933,848
-24%
Fundraising Events
$0
$0
-
Program Services
$7,605
$110
-99%
Membership Dues
$0
$0
-
Investments
$64,792
$82,005
+27%
Other
-$408,790
-$158,695
-61%
Total Revenues
$2,726,957
$2,316,571
-15%
Expenses
2023
2024
Change
Grants
$757,106
$932,556
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,440,258
$1,328,675
-8%
Fees to Service Providers
$46,065
$43,989
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,802
$0
-100%
Interest
$1,101
$0
-100%
Depreciation
$80,165
$94,294
+18%
Other
$394,099
$371,691
-6%
Total Expenses
$2,733,596
$2,771,205
+1%
Net income
2023
2024
Change
Net income
-$6,639
-$454,634
-6748%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,556
$2,315,742
+0%
Admin
$216,982
$248,786
+15%
Fundraising
$206,058
$206,677
+0%
Total Expenses
$2,733,596
$2,771,205
+1%
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