SHEPHERD'S HOUSE MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,982,599
Government Grants
50%
Contributions
49%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,669,950
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,749,018
$3,880,205
+3%
Government Grants
$2,764,030
$3,986,713
+44%
Fundraising Events
$0
$0
-
Program Services
$54,760
$54,790
+0%
Membership Dues
$0
$0
-
Investments
$41,133
$45,359
+10%
Other
$9,640
$15,532
+61%
Total Revenues
$6,618,581
$7,982,599
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,623,487
$5,094,857
+41%
Fees to Service Providers
$291,648
$435,758
+49%
Advertising & Promotion
$59,651
$37,785
-37%
Offices, Occupancy & IT
$666,220
$807,668
+21%
Interest
$63,309
$60,691
-4%
Depreciation
$111,853
$177,261
+58%
Other
$924,648
$1,055,930
+14%
Total Expenses
$5,740,816
$7,669,950
+34%
Net income
2023
2024
Change
Net income
+$877,765
+$312,649
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,432,396
$6,227,171
+40%
Admin
$349,075
$490,621
+41%
Fundraising
$959,345
$952,158
-1%
Total Expenses
$5,740,816
$7,669,950
+34%
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