DANIEL PITINO SHELTER INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2023
$2,074,069
Contributions
64%
Government Grants
34%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,158,737
Other
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$933,808
$1,334,740
+43%
Government Grants
$1,435,015
$712,515
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,893
$2,125
-76%
Other
$59,688
$24,689
-59%
Total Revenues
$2,437,404
$2,074,069
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,117
$432,210
+9%
Fees to Service Providers
$3,128
$25,880
+727%
Advertising & Promotion
$3,859
$1,600
-59%
Offices, Occupancy & IT
$133,087
$110,398
-17%
Interest
$0
$0
-
Depreciation
$46,729
$49,797
+7%
Other
$1,815,236
$1,538,852
-15%
Total Expenses
$2,400,156
$2,158,737
-10%
Net income
2022
2023
Change
Net income
+$37,248
-$84,668
-327%
Functional Expenses
Summary
2022
2023
Change
Program
$1,920,126
$1,726,988
-10%
Admin
$480,030
$431,749
-10%
Fundraising
$0
$0
-
Total Expenses
$2,400,156
$2,158,737
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)