PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,466,459
Government Grants
37%
Program Services
36%
Contributions
22%
Other
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,875,889
Salaries & Benefits
61%
Grants
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,621,597
$5,530,873
-65%
Government Grants
$9,494,459
$9,527,990
+0%
Fundraising Events
$435,165
$475,623
+9%
Program Services
$6,777,080
$9,130,433
+35%
Membership Dues
$0
$0
-
Investments
$97,676
$128,005
+31%
Other
$462,315
$673,535
+46%
Total Revenues
$32,888,292
$25,466,459
-23%
Expenses
2023
2024
Change
Grants
$3,622,079
$3,860,735
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,013,239
$14,546,514
+21%
Fees to Service Providers
$418,060
$675,665
+62%
Advertising & Promotion
$0
$100,000
-
Offices, Occupancy & IT
$1,697,890
$2,223,386
+31%
Interest
$48,588
$24,137
-50%
Depreciation
$1,138,141
$1,529,778
+34%
Other
$784,583
$915,674
+17%
Total Expenses
$19,722,580
$23,875,889
+21%
Net income
2023
2024
Change
Net income
+$13,165,712
+$1,590,570
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$17,223,929
$21,359,672
+24%
Admin
$1,534,863
$1,490,360
-3%
Fundraising
$963,788
$1,025,857
+6%
Total Expenses
$19,722,580
$23,875,889
+21%
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