MANHATTAN EMERGENCY SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,028,068
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$821,520
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,193
$537,284
+214%
Government Grants
$544,778
$401,848
-26%
Fundraising Events
$89,889
$101,466
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,060
$2,779
+35%
Other
-$15,114
-$15,309
+1%
Total Revenues
$792,806
$1,028,068
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,589
$580,657
+5%
Fees to Service Providers
$91,326
$47,087
-48%
Advertising & Promotion
$1,890
$3,603
+91%
Offices, Occupancy & IT
$117,562
$90,685
-23%
Interest
$0
$0
-
Depreciation
$56,952
$56,113
-1%
Other
$50,078
$43,375
-13%
Total Expenses
$872,397
$821,520
-6%
Net income
2023
2024
Change
Net income
-$79,591
+$206,548
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$760,664
$708,457
-7%
Admin
$85,437
$85,142
0%
Fundraising
$26,296
$27,921
+6%
Total Expenses
$872,397
$821,520
-6%
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