Logo for "FAUQUIER FAMILY SHELTER SERVICES"

FAUQUIER FAMILY SHELTER SERVICES

FAUQUIER FAMILY SHELTER SERVICES

Warrenton, VA, US
501(c)3
EIN
54-1413378
Logo for "FAUQUIER FAMILY SHELTER SERVICES"

FAUQUIER FAMILY SHELTER SERVICES

Warrenton, VA, US
501(c)3
EIN
54-1413378

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$954,540

Contributions
55%
Program Services
15%
Other
13%
Government Grants
12%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$886,422

Salaries & Benefits
57%
Other
25%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,595
$529,339
+36%
Government Grants
$105,258
$115,271
+10%
Fundraising Events
$0
$0
-
Program Services
$157,987
$146,093
-8%
Membership Dues
$0
$0
-
Investments
$31,076
$40,315
+30%
Other
$96,100
$123,522
+29%
Total Revenues
$779,016
$954,540
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,562
$505,552
+0%
Fees to Service Providers
$26,014
$24,330
-6%
Advertising & Promotion
$2,008
$5,391
+168%
Offices, Occupancy & IT
$16,462
$35,419
+115%
Interest
$0
$0
-
Depreciation
$91,918
$93,106
+1%
Other
$220,634
$222,624
+1%
Total Expenses
$860,598
$886,422
+3%
Net income
2024
2025
Change
Net income
-$81,582
+$68,118
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$514,582
$565,330
+10%
Admin
$304,744
$283,669
-7%
Fundraising
$41,272
$37,423
-9%
Total Expenses
$860,598
$886,422
+3%
Income Statement
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