GOOD SHEPHERD COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,354
Government Grants
65%
Contributions
26%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,117,151
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,128
$290,064
+35%
Government Grants
$600,262
$737,741
+23%
Fundraising Events
$0
$0
-
Program Services
$154,481
$107,582
-30%
Membership Dues
$0
$0
-
Investments
$1,362
$1,967
+44%
Other
$18
$0
-100%
Total Revenues
$970,251
$1,137,354
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,664
$709,364
+40%
Fees to Service Providers
$4,059
$21,180
+422%
Advertising & Promotion
$9,742
$11,508
+18%
Offices, Occupancy & IT
$134,260
$117,388
-13%
Interest
$7
$78
+1014%
Depreciation
$34,313
$68,443
+99%
Other
$156,060
$189,190
+21%
Total Expenses
$845,105
$1,117,151
+32%
Net income
2023
2024
Change
Net income
+$125,146
+$20,203
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$598,259
$870,174
+45%
Admin
$246,846
$246,977
+0%
Fundraising
$0
$0
-
Total Expenses
$845,105
$1,117,151
+32%
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