THE SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$342,470
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$429,311
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,961
$258,693
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$109,759
-
Program Services
$8,597
$9,523
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,430
-$35,505
-411%
Total Revenues
$542,988
$342,470
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,252
$225,016
-12%
Fees to Service Providers
$13,392
$21,686
+62%
Advertising & Promotion
$19,452
$13,873
-29%
Offices, Occupancy & IT
$60,907
$62,904
+3%
Interest
$1,192
$2,765
+132%
Depreciation
$40,089
$51,659
+29%
Other
$43,956
$51,408
+17%
Total Expenses
$435,240
$429,311
-1%
Net income
2023
2024
Change
Net income
+$107,748
-$86,841
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$265,365
$301,285
+14%
Admin
$166,158
$108,171
-35%
Fundraising
$3,717
$19,855
+434%
Total Expenses
$435,240
$429,311
-1%
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