ARLINGTON LIFE SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,718,461
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
$2,861,747
Salaries & Benefits
47%
Grants
18%
Other
11%
Depreciation
8%
Interest
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,630,392
$1,929,029
+18%
Government Grants
$515,313
$557,529
+8%
Fundraising Events
$38,332
$52,492
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,812
$180,255
-6%
Other
$4,084
-$844
-121%
Total Revenues
$2,378,933
$2,718,461
+14%
Expenses
2023
2024
Change
Grants
$667,580
$501,656
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,989
$1,337,978
-16%
Fees to Service Providers
$297,598
$142,752
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,727
$116,154
-8%
Interest
$199,733
$217,226
+9%
Depreciation
$232,160
$232,233
+0%
Other
$520,171
$313,748
-40%
Total Expenses
$3,632,958
$2,861,747
-21%
Net income
2023
2024
Change
Net income
-$1,254,025
-$143,286
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,805,098
$2,226,692
-21%
Admin
$445,011
$385,711
-13%
Fundraising
$382,849
$249,344
-35%
Total Expenses
$3,632,958
$2,861,747
-21%
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