SHEPHERD'S CROSSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,318
Contributions
75%
Government Grants
15%
Other
7%
Fundraising Events
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,266
Grants
54%
Salaries & Benefits
29%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$309,447
-
Government Grants
-
$60,000
-
Fundraising Events
-
$12,415
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,514
-
Other
-
$26,942
-
Total Revenues
-
$413,318
-
Expenses
2023
2024
Change
Grants
-
$252,086
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$136,911
-
Fees to Service Providers
-
$28,556
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$14,835
-
Interest
-
$0
-
Depreciation
-
$11,865
-
Other
-
$25,013
-
Total Expenses
-
$469,266
-
Net income
2023
2024
Change
Net income
-
-$55,948
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$378,652
-
Admin
-
$82,365
-
Fundraising
-
$8,249
-
Total Expenses
-
$469,266
-
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