ATLANTA CHILDREN'S SHELTER INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,216,720
Contributions
74%
Fundraising Events
12%
Investments
11%
Other
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,242,485
Salaries & Benefits
59%
Fees to Service Providers
17%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,279,554
$1,643,218
+28%
Government Grants
$0
$6,642
-
Fundraising Events
$425,966
$256,662
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,543
$232,995
+53%
Other
-$11,923
$77,203
-748%
Total Revenues
$1,846,140
$2,216,720
+20%
Expenses
2023
2024
Change
Grants
$197,818
$188,399
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,917
$1,322,700
+11%
Fees to Service Providers
$361,389
$387,332
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,766
$179,442
+14%
Interest
$0
$0
-
Depreciation
$95,310
$97,813
+3%
Other
$93,379
$66,799
-28%
Total Expenses
$2,094,579
$2,242,485
+7%
Net income
2023
2024
Change
Net income
-$248,439
-$25,765
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,949
$1,710,587
+3%
Admin
$186,378
$217,888
+17%
Fundraising
$247,252
$314,010
+27%
Total Expenses
$2,094,579
$2,242,485
+7%
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