PEACE AT HOME FAMILY SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,623,134
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,384,495
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,624,386
$1,370,323
-16%
Government Grants
$1,209,364
$1,198,141
-1%
Fundraising Events
$93,309
$33,955
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,760
$38,296
+10%
Other
-$11,083
-$17,581
+59%
Total Revenues
$2,950,736
$2,623,134
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,185
$1,482,540
-3%
Fees to Service Providers
$48,800
$65,719
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,761
$143,870
+3%
Interest
$0
$0
-
Depreciation
$124,924
$131,429
+5%
Other
$528,685
$560,937
+6%
Total Expenses
$2,376,355
$2,384,495
+0%
Net income
2023
2024
Change
Net income
+$574,381
+$238,639
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,963,538
$1,946,688
-1%
Admin
$312,876
$333,759
+7%
Fundraising
$99,941
$104,048
+4%
Total Expenses
$2,376,355
$2,384,495
+0%
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