WILLIS DADY EMERGENCY SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,503,372
Government Grants
44%
Contributions
37%
Program Services
12%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,408,796
Salaries & Benefits
64%
Other
10%
Grants
8%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,753
$1,298,365
+11%
Government Grants
$1,454,635
$1,558,087
+7%
Fundraising Events
$43,823
$61,991
+41%
Program Services
$482,721
$415,509
-14%
Membership Dues
$0
$0
-
Investments
$109,875
$63,875
-42%
Other
$56,574
$105,545
+87%
Total Revenues
$3,320,381
$3,503,372
+6%
Expenses
2023
2024
Change
Grants
$192,538
$263,726
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,963,705
$2,168,300
+10%
Fees to Service Providers
$79,850
$134,917
+69%
Advertising & Promotion
$0
$3,060
-
Offices, Occupancy & IT
$244,664
$237,851
-3%
Interest
$0
$0
-
Depreciation
$189,820
$262,891
+38%
Other
$225,238
$338,051
+50%
Total Expenses
$2,895,815
$3,408,796
+18%
Net income
2023
2024
Change
Net income
+$424,566
+$94,576
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,259,302
$2,518,797
+11%
Admin
$374,484
$552,115
+47%
Fundraising
$262,029
$337,884
+29%
Total Expenses
$2,895,815
$3,408,796
+18%
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