THE SHELTERING ARMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,185,244
Government Grants
73%
Program Services
13%
Contributions
9%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$35,907,625
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,455,168
$2,706,061
-50%
Government Grants
$26,430,990
$21,380,600
-19%
Fundraising Events
$331,075
$424,000
+28%
Program Services
$2,836,166
$3,864,852
+36%
Membership Dues
$0
$0
-
Investments
$294,274
$236,601
-20%
Other
$653,322
$573,130
-12%
Total Revenues
$36,000,995
$29,185,244
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,866,737
$23,552,052
+13%
Fees to Service Providers
$4,781,734
$3,183,623
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,595,599
$4,006,887
+11%
Interest
$258,774
$257,989
0%
Depreciation
$1,118,138
$1,436,821
+29%
Other
$3,956,871
$3,470,253
-12%
Total Expenses
$34,577,853
$35,907,625
+4%
Net income
2023
2024
Change
Net income
+$1,423,142
-$6,722,381
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$29,311,742
$30,653,965
+5%
Admin
$4,555,440
$4,453,657
-2%
Fundraising
$710,671
$800,003
+13%
Total Expenses
$34,577,853
$35,907,625
+4%
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