SHELTER TO SOLDIER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,738
Contributions
81%
Fundraising Events
18%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,771,290
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,435,696
$1,529,856
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$334,739
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333
$23,143
+6850%
Other
$0
$0
-
Total Revenues
$2,436,029
$1,887,738
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,129
$872,059
+21%
Fees to Service Providers
$39,389
$5,000
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,064
$74,741
+273%
Interest
$0
$0
-
Depreciation
$10,376
$30,012
+189%
Other
$859,774
$789,478
-8%
Total Expenses
$1,647,732
$1,771,290
+7%
Net income
2023
2024
Change
Net income
+$788,297
+$116,448
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,994
$1,500,129
+0%
Admin
$10,481
$10,045
-4%
Fundraising
$138,257
$261,116
+89%
Total Expenses
$1,647,732
$1,771,290
+7%
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