SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,327,546
Government Grants
66%
Contributions
27%
Program Services
6%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,510,264
Other
53%
Salaries & Benefits
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,456,571
$5,953,791
+72%
Government Grants
$12,846,143
$14,649,175
+14%
Fundraising Events
$209,137
$211,322
+1%
Program Services
$3,673,335
$1,285,654
-65%
Membership Dues
$0
$0
-
Investments
$247
$3,927
+1490%
Other
-$71,759
$223,677
-412%
Total Revenues
$20,113,674
$22,327,546
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,302,016
$10,047,641
+21%
Fees to Service Providers
$353,138
$687,945
+95%
Advertising & Promotion
$157,288
$58,090
-63%
Offices, Occupancy & IT
$342,958
$395,392
+15%
Interest
$272,182
$282,974
+4%
Depreciation
$116,024
$0
-100%
Other
$12,401,286
$13,038,222
+5%
Total Expenses
$21,944,892
$24,510,264
+12%
Net income
2023
2024
Change
Net income
-$1,831,218
-$2,182,718
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$17,652,949
$19,791,697
+12%
Admin
$3,340,441
$4,103,091
+23%
Fundraising
$951,502
$615,476
-35%
Total Expenses
$21,944,892
$24,510,264
+12%
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