SHELDON CHRISTIAN RETIREMENT HOME
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,116,740
Program Services
95%
Government Grants
2%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,287,924
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Other
17%
Depreciation
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125
$0
-100%
Government Grants
$18,349
$24,473
+33%
Fundraising Events
$0
$0
-
Program Services
$1,082,824
$1,062,140
-2%
Membership Dues
$0
$0
-
Investments
$2,583
$19,514
+655%
Other
$30,338
$10,613
-65%
Total Revenues
$1,134,219
$1,116,740
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,741
$550,681
+7%
Fees to Service Providers
$7,653
$8,932
+17%
Advertising & Promotion
$3,543
$4,744
+34%
Offices, Occupancy & IT
$224,626
$331,966
+48%
Interest
$0
$0
-
Depreciation
$161,261
$170,639
+6%
Other
$217,196
$220,962
+2%
Total Expenses
$1,129,020
$1,287,924
+14%
Net income
2023
2024
Change
Net income
+$5,199
-$171,184
-3393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,586
$1,202,981
+15%
Admin
$79,434
$84,943
+7%
Fundraising
$0
$0
-
Total Expenses
$1,129,020
$1,287,924
+14%
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