CARPENTER'S SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,538,480
Government Grants
48%
Contributions
46%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,917,020
Salaries & Benefits
52%
Grants
24%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,837,621
$2,108,443
-56%
Government Grants
$1,777,067
$2,188,375
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,096
$223,089
+66%
Other
$0
$18,573
-
Total Revenues
$6,748,784
$4,538,480
-33%
Expenses
2023
2024
Change
Grants
$1,750,115
$1,160,686
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,176,156
$2,571,892
+18%
Fees to Service Providers
$322,925
$270,429
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,327
$316,800
-2%
Interest
$0
$0
-
Depreciation
$222,066
$223,039
+0%
Other
$340,778
$374,174
+10%
Total Expenses
$5,135,367
$4,917,020
-4%
Net income
2023
2024
Change
Net income
+$1,613,417
-$378,540
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,046,315
$3,879,148
-4%
Admin
$354,982
$337,710
-5%
Fundraising
$734,070
$700,162
-5%
Total Expenses
$5,135,367
$4,917,020
-4%
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