SOJOURN SHELTER AND SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,509,747
Government Grants
91%
Contributions
4%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,418,794
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,880
$144,828
+24%
Government Grants
$3,382,358
$3,192,654
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,811
$36,243
+1%
Other
$107,263
$136,022
+27%
Total Revenues
$3,642,312
$3,509,747
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,546,549
$2,645,064
+4%
Fees to Service Providers
$36,450
$36,000
-1%
Advertising & Promotion
$30,000
$60,000
+100%
Offices, Occupancy & IT
$213,134
$150,484
-29%
Interest
$0
$0
-
Depreciation
$72,193
$81,569
+13%
Other
$297,762
$445,677
+50%
Total Expenses
$3,196,088
$3,418,794
+7%
Net income
2024
2025
Change
Net income
+$446,224
+$90,953
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$3,063,235
$3,257,143
+6%
Admin
$132,853
$161,651
+22%
Fundraising
$0
$0
-
Total Expenses
$3,196,088
$3,418,794
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)