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SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
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SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
Iowa City, IA, US
•
501(c)3
•
EIN
42-1231451
•
HTTPS://SHELTERHOUSEIOWA.ORG/
SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES
Sign up to claim this org
Iowa City, IA, US
•
501(c)3
•
EIN
42-1231451
•
HTTPS://SHELTERHOUSEIOWA.ORG/
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:
Jan 1
Revenues in
2024
$8,174,306
Government Grants
77%
Contributions
12%
Program Services
10%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$7,762,543
Salaries & Benefits
53%
Grants
29%
Depreciation
6%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,962,866
$961,130
-51%
Government Grants
$5,941,583
$6,287,972
+6%
Fundraising Events
$53,741
$73,466
+37%
Program Services
$816,326
$818,639
+0%
Membership Dues
$0
$0
-
Investments
$1,481
$1,877
+27%
Other
$50,590
$31,222
-38%
Total Revenues
$8,826,587
$8,174,306
-7%
Expenses
2023
2024
Change
Grants
$1,260,258
$2,278,769
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,455,223
$4,112,021
+19%
Fees to Service Providers
$50,612
$96,169
+90%
Advertising & Promotion
$628
$22
-96%
Offices, Occupancy & IT
$487,604
$430,436
-12%
Interest
$92,821
$72,899
-21%
Depreciation
$509,875
$497,688
-2%
Other
$172,277
$274,539
+59%
Total Expenses
$6,029,298
$7,762,543
+29%
Net income
2023
2024
Change
Net income
+$2,797,289
+$411,763
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$5,360,470
$6,930,364
+29%
Admin
$453,879
$495,213
+9%
Fundraising
$214,949
$336,966
+57%
Total Expenses
$6,029,298
$7,762,543
+29%
Income Statement