SHORELINE COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,005
Contributions
63%
Program Services
19%
Government Grants
14%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$531,156
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,561
$431,193
+53%
Government Grants
$38,606
$97,572
+153%
Fundraising Events
$39,326
$25,784
-34%
Program Services
$24,688
$128,573
+421%
Membership Dues
$0
$0
-
Investments
$1,369
$4,672
+241%
Other
-$16,377
$211
-101%
Total Revenues
$369,173
$688,005
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,305
$360,890
+100%
Fees to Service Providers
$5,807
$24,529
+322%
Advertising & Promotion
$2,951
$1,589
-46%
Offices, Occupancy & IT
$42,687
$57,335
+34%
Interest
$68
$0
-100%
Depreciation
$8,502
$11,063
+30%
Other
$90,007
$75,750
-16%
Total Expenses
$330,327
$531,156
+61%
Net income
2023
2024
Change
Net income
+$38,846
+$156,849
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$284,784
$399,340
+40%
Admin
$27,101
$100,683
+272%
Fundraising
$18,442
$31,133
+69%
Total Expenses
$330,327
$531,156
+61%
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