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The Shelter for Abused Women & Children Inc
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The Shelter for Abused Women & Children Inc
Naples, FL, US
•
501(c)(3)
•
EIN
59-2752895
•
www.naplesshelter.org
The Shelter for Abused Women & Children Inc
Sign up to claim this org
Naples, FL, US
•
501(c)(3)
•
EIN
59-2752895
•
www.naplesshelter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,539,830
Contributions
39%
Investments
29%
Government Grants
14%
Fundraising Events
13%
Other
5%
Program Services
<1%
Membership Dues
0%
Expenses in
2024
$9,323,453
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,245,852
$7,918,995
+27%
Government Grants
$2,460,886
$2,865,965
+16%
Fundraising Events
$1,708,008
$2,771,729
+62%
Program Services
$45,057
$43,054
-4%
Membership Dues
$0
$0
-
Investments
$3,776,871
$5,883,931
+56%
Other
$574,899
$1,056,156
+84%
Total Revenues
$14,811,573
$20,539,830
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,036,709
$5,430,850
+8%
Fees to Service Providers
$0
$891,591
-
Advertising & Promotion
$2,253
$3,423
+52%
Offices, Occupancy & IT
$59,666
$22,476
-62%
Interest
$0
$0
-
Depreciation
$689,401
$733,135
+6%
Other
$1,872,934
$2,241,978
+20%
Total Expenses
$7,660,963
$9,323,453
+22%
Net income
2023
2024
Change
Net income
+$7,150,610
+$11,216,377
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,732,934
$7,232,408
+7%
Admin
$314,804
$437,317
+39%
Fundraising
$613,225
$1,653,728
+170%
Total Expenses
$7,660,963
$9,323,453
+22%
Income Statement