SHIELD 616 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,825,589
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,371,278
Grants
71%
Salaries & Benefits
14%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,489,307
$1,788,647
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,560
$9,867
+3%
Other
$45,395
$27,075
-40%
Total Revenues
$2,544,262
$1,825,589
-28%
Expenses
2023
2024
Change
Grants
$2,004,500
$1,684,809
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,866
$324,336
-3%
Fees to Service Providers
$35,708
$42,172
+18%
Advertising & Promotion
$1,313
$375
-71%
Offices, Occupancy & IT
$31,779
$34,711
+9%
Interest
$2,749
$2,341
-15%
Depreciation
$9,408
$23,550
+150%
Other
$247,234
$258,984
+5%
Total Expenses
$2,667,557
$2,371,278
-11%
Net income
2023
2024
Change
Net income
-$123,295
-$545,689
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,729
$2,129,124
-11%
Admin
$107,271
$113,775
+6%
Fundraising
$171,557
$128,379
-25%
Total Expenses
$2,667,557
$2,371,278
-11%
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