GOOD SHEPHERD MISSION 1
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,052,875
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,103,780
Grants
76%
Other
23%
Depreciation
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$956,094
$1,005,650
+5%
Government Grants
$0
$0
-
Fundraising Events
$20,858
$40,591
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,600
$6,634
+315%
Other
$0
$0
-
Total Revenues
$978,552
$1,052,875
+8%
Expenses
2023
2024
Change
Grants
$864,951
$834,569
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500
$5,000
-9%
Fees to Service Providers
$1,107
$705
-36%
Advertising & Promotion
$1,328
$730
-45%
Offices, Occupancy & IT
$16,546
$2,477
-85%
Interest
$0
$0
-
Depreciation
$6,223
$5,891
-5%
Other
$171,144
$254,408
+49%
Total Expenses
$1,066,799
$1,103,780
+3%
Net income
2023
2024
Change
Net income
-$88,247
-$50,905
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,799
$1,097,889
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,066,799
$1,103,780
+3%
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