The Shepherds Table Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,248,446
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,608,026
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,993,937
$993,049
-50%
Government Grants
$397,217
$247,210
-38%
Fundraising Events
$11,150
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,990
$27,408
-51%
Other
$53,959
-$19,221
-136%
Total Revenues
$2,512,253
$1,248,446
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,847,431
$934,804
-49%
Fees to Service Providers
$147,991
$70,912
-52%
Advertising & Promotion
$10,937
$7,145
-35%
Offices, Occupancy & IT
$212,185
$85,557
-60%
Interest
$0
$0
-
Depreciation
$24,188
$12,368
-49%
Other
$846,458
$497,240
-41%
Total Expenses
$3,089,190
$1,608,026
-48%
Net income
2023
2024
Change
Net income
-$576,937
-$359,580
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,355,308
$1,293,175
-45%
Admin
$402,309
$176,559
-56%
Fundraising
$331,573
$138,292
-58%
Total Expenses
$3,089,190
$1,608,026
-48%
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