SHELTER HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$1,360,034
Government Grants
88%
Contributions
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$1,222,730
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$218,181
$114,484
-48%
Government Grants
$917,557
$1,190,669
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$183,417
$54,879
-70%
Total Revenues
$1,319,156
$1,360,034
+3%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,314
$925,711
-15%
Fees to Service Providers
$61,949
$59,425
-4%
Advertising & Promotion
$0
$868
-
Offices, Occupancy & IT
$63,828
$40,773
-36%
Interest
$11,341
$1,896
-83%
Depreciation
$46,213
$46,213
+0%
Other
$249,737
$147,844
-41%
Total Expenses
$1,519,382
$1,222,730
-20%
Net income
2020
2021
Change
Net income
-$200,226
+$137,304
-169%
Functional Expenses
Summary
2020
2021
Change
Program
$1,439,617
$1,173,612
-18%
Admin
$74,148
$46,368
-37%
Fundraising
$5,617
$2,750
-51%
Total Expenses
$1,519,382
$1,222,730
-20%
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