SHELTERING ARMS CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,700,773
Program Services
57%
Investments
31%
Contributions
9%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,606,778
Depreciation
40%
Interest
22%
Grants
14%
Salaries & Benefits
12%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$593,354
-
Government Grants
$39,754
$38
-100%
Fundraising Events
$0
$0
-
Program Services
$3,991,095
$3,805,249
-5%
Membership Dues
$0
$0
-
Investments
$1,719,238
$2,088,867
+21%
Other
-$1,351,657
$213,265
-116%
Total Revenues
$4,398,430
$6,700,773
+52%
Expenses
2023
2024
Change
Grants
$945,885
$1,382,425
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,386
$1,172,298
+44%
Fees to Service Providers
$359,622
$78,781
-78%
Advertising & Promotion
$900
$1,146
+27%
Offices, Occupancy & IT
$170,136
$177,402
+4%
Interest
$2,085,262
$2,106,418
+1%
Depreciation
$3,807,738
$3,807,641
0%
Other
$1,337,821
$880,667
-34%
Total Expenses
$9,522,750
$9,606,778
+1%
Net income
2023
2024
Change
Net income
-$5,124,320
-$2,906,005
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$5,570,786
$5,832,196
+5%
Admin
$3,951,964
$3,774,582
-4%
Fundraising
$0
$0
-
Total Expenses
$9,522,750
$9,606,778
+1%
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