WATSON CHILDREN'S SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,597,020
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,891,797
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$839,259
$830,803
-1%
Government Grants
$0
$0
-
Fundraising Events
$253,379
$165,662
-35%
Program Services
$782,214
$449,074
-43%
Membership Dues
$0
$0
-
Investments
$248,710
$287,856
+16%
Other
-$116,974
-$136,375
+17%
Total Revenues
$2,006,588
$1,597,020
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,412
$1,320,539
-13%
Fees to Service Providers
$69,150
$117,067
+69%
Advertising & Promotion
$2,262
$1,598
-29%
Offices, Occupancy & IT
$67,962
$68,899
+1%
Interest
$0
$0
-
Depreciation
$256,722
$106,683
-58%
Other
$291,541
$277,011
-5%
Total Expenses
$2,204,049
$1,891,797
-14%
Net income
2023
2024
Change
Net income
-$197,461
-$294,777
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,661
$1,488,747
-20%
Admin
$282,319
$324,102
+15%
Fundraising
$69,069
$78,948
+14%
Total Expenses
$2,204,049
$1,891,797
-14%
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