SHEPHERD'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$879,037
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$680,944
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,751
$636,846
+73%
Government Grants
$0
$0
-
Fundraising Events
$103,944
$110,554
+6%
Program Services
$95,249
$151,399
+59%
Membership Dues
$0
$0
-
Investments
$2,919
$2,941
+1%
Other
$84,445
-$22,703
-127%
Total Revenues
$655,308
$879,037
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,333
$267,801
-12%
Fees to Service Providers
$13,260
$19,870
+50%
Advertising & Promotion
$34,430
$35,493
+3%
Offices, Occupancy & IT
$111,829
$107,704
-4%
Interest
$10,264
$10,550
+3%
Depreciation
$52,831
$56,070
+6%
Other
$170,829
$183,456
+7%
Total Expenses
$698,776
$680,944
-3%
Net income
2023
2024
Change
Net income
-$43,468
+$198,093
-556%
Functional Expenses
Summary
2023
2024
Change
Program
$541,217
$496,134
-8%
Admin
$30,841
$33,210
+8%
Fundraising
$126,718
$151,600
+20%
Total Expenses
$698,776
$680,944
-3%
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