SOUTH OAKLAND SHELTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,854,277
Contributions
58%
Government Grants
33%
Fundraising Events
4%
Other
3%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,661,418
Other
55%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,076,698
$8,556,043
+6%
Government Grants
$7,875,190
$4,906,269
-38%
Fundraising Events
$671,412
$576,321
-14%
Program Services
$153,556
$262,565
+71%
Membership Dues
$0
$0
-
Investments
$58,963
$104,064
+76%
Other
$1,778,313
$449,015
-75%
Total Revenues
$18,614,132
$14,854,277
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,786,316
$4,379,370
+16%
Fees to Service Providers
$1,266,093
$981,759
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,178,396
$1,096,958
-7%
Interest
$12,500
$14,090
+13%
Depreciation
$185,629
$185,670
+0%
Other
$9,510,590
$8,003,571
-16%
Total Expenses
$15,939,524
$14,661,418
-8%
Net income
2023
2024
Change
Net income
+$2,674,608
+$192,859
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$12,756,218
$11,738,739
-8%
Admin
$1,478,237
$1,500,809
+2%
Fundraising
$1,705,069
$1,421,870
-17%
Total Expenses
$15,939,524
$14,661,418
-8%
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