SHELTER THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,880,676
Government Grants
78%
Contributions
22%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,506,174
Other
61%
Depreciation
22%
Salaries & Benefits
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,067,070
$1,739,857
-66%
Government Grants
$28,947,215
$6,140,040
-79%
Fundraising Events
$0
$0
-
Program Services
$214,111
$10
-100%
Membership Dues
$0
$0
-
Investments
$11
$769
+6891%
Other
$49,174
$0
-100%
Total Revenues
$34,277,581
$7,880,676
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,216
$742,950
+1%
Fees to Service Providers
$108,422
$167,120
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,023
$689,608
+16%
Interest
$19,372
$36,006
+86%
Depreciation
$1,756,299
$2,074,790
+18%
Other
$6,174,748
$5,795,700
-6%
Total Expenses
$9,391,080
$9,506,174
+1%
Net income
2023
2024
Change
Net income
+$24,886,501
-$1,625,498
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$9,058,596
$9,128,181
+1%
Admin
$178,666
$285,990
+60%
Fundraising
$153,818
$92,003
-40%
Total Expenses
$9,391,080
$9,506,174
+1%
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