funder logo

CRESTVIEW AREA SHELTER FOR THE HOMELESS

CRESTVIEW AREA SHELTER FOR THE HOMELESS

Crestview, FL, US
501(c)3
EIN
46-5322450
funder logo

CRESTVIEW AREA SHELTER FOR THE HOMELESS

Crestview, FL, US
501(c)3
EIN
46-5322450

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025

$517,157

Government Grants
57%
Other
29%
Contributions
12%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025

$432,251

Salaries & Benefits
40%
Offices, Occupancy & IT
30%
Grants
13%
Other
11%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$121,087
$59,989
-50%
Government Grants
$215,958
$292,455
+35%
Fundraising Events
$10,715
$14,950
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$149,763
-
Total Revenues
$347,760
$517,157
+49%
Expenses
2024
2025
Change
Grants
$113,255
$57,559
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,968
$173,637
-2%
Fees to Service Providers
$40,290
$21,647
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,547
$129,787
+220%
Interest
$0
$0
-
Depreciation
$3,110
$0
-100%
Other
$45,823
$49,621
+8%
Total Expenses
$419,993
$432,251
+3%
Net income
2024
2025
Change
Net income
-$72,233
+$84,906
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$290,223
$236,967
-18%
Admin
$129,770
$195,284
+50%
Fundraising
$0
$0
-
Total Expenses
$419,993
$432,251
+3%
Income Statement
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