THE GOOD SHEPHERD ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$998,715
Contributions
46%
Other
30%
Government Grants
10%
Fundraising Events
8%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,293
Salaries & Benefits
42%
Other
25%
Fees to Service Providers
19%
Depreciation
9%
Interest
2%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$248,753
$462,539
+86%
Government Grants
$11,286
$95,892
+750%
Fundraising Events
$0
$82,472
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,260
$54,222
+766%
Other
$657,309
$303,590
-54%
Total Revenues
$923,608
$998,715
+8%
Expenses
2023
2024
Change
Grants
$10,968
$13,039
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,483
$358,823
+40%
Fees to Service Providers
$149,602
$160,662
+7%
Advertising & Promotion
$12,611
$10,007
-21%
Offices, Occupancy & IT
$0
$2,506
-
Interest
$18,375
$15,962
-13%
Depreciation
$62,429
$80,030
+28%
Other
$192,826
$219,264
+14%
Total Expenses
$703,294
$860,293
+22%
Net income
2023
2024
Change
Net income
+$220,314
+$138,422
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$522,307
$692,827
+33%
Admin
$148,936
$135,678
-9%
Fundraising
$32,051
$31,788
-1%
Total Expenses
$703,294
$860,293
+22%
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