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Shepherds Baptist Ministries Inc
Shepherds Baptist Ministries Inc
Union Grove, WI, US
•
501(c)(3)
•
EIN
39-0988997
•
www.shepherdscollege.edu
•
School
Shepherds Baptist Ministries Inc
Union Grove, WI, US
•
501(c)(3)
•
EIN
39-0988997
•
www.shepherdscollege.edu
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$7,493,976
Program Services
76%
Other
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$8,332,153
Salaries & Benefits
62%
Offices, Occupancy & IT
11%
Grants
11%
Other
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$62,297
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,657,126
$5,707,612
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,895,266
$1,724,067
-9%
Total Revenues
$6,552,392
$7,493,976
+14%
Expenses
2023
2024
Change
Grants
$546,165
$894,464
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,440,399
$5,174,797
+17%
Fees to Service Providers
$277,765
$297,962
+7%
Advertising & Promotion
$24,122
$35,777
+48%
Offices, Occupancy & IT
$745,802
$897,566
+20%
Interest
$9,297
$1,753
-81%
Depreciation
$400,533
$427,747
+7%
Other
$420,985
$602,087
+43%
Total Expenses
$6,865,068
$8,332,153
+21%
Net income
2023
2024
Change
Net income
-$312,676
-$838,177
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$5,492,429
$6,610,271
+20%
Admin
$1,372,639
$1,721,882
+25%
Fundraising
$0
$0
-
Total Expenses
$6,865,068
$8,332,153
+21%
Income Statement
