NEW COMMUNITY SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,210,252
Contributions
80%
Fundraising Events
9%
Government Grants
7%
Investments
2%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,440,727
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,563,831
$2,580,850
+65%
Government Grants
$204,583
$229,229
+12%
Fundraising Events
$278,899
$281,051
+1%
Program Services
$45,629
$56,048
+23%
Membership Dues
$0
$0
-
Investments
$57,560
$60,833
+6%
Other
$153,445
$2,241
-99%
Total Revenues
$2,303,947
$3,210,252
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,196
$1,541,279
+12%
Fees to Service Providers
$42,396
$65,912
+55%
Advertising & Promotion
$345
$8,432
+2344%
Offices, Occupancy & IT
$230,041
$207,827
-10%
Interest
$0
$720
-
Depreciation
$187,267
$197,606
+6%
Other
$464,571
$418,951
-10%
Total Expenses
$2,300,816
$2,440,727
+6%
Net income
2023
2024
Change
Net income
+$3,131
+$769,525
+24478%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,833
$1,883,857
+3%
Admin
$291,498
$380,294
+30%
Fundraising
$174,485
$176,576
+1%
Total Expenses
$2,300,816
$2,440,727
+6%
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