SHILOH HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,793,816
Program Services
78%
Government Grants
15%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,973,816
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$879,361
$242,392
-72%
Government Grants
$1,222,317
$1,923,638
+57%
Fundraising Events
$0
$0
-
Program Services
$7,296,801
$9,997,405
+37%
Membership Dues
$0
$0
-
Investments
$2,388
$4,908
+106%
Other
$1,589,140
$625,473
-61%
Total Revenues
$10,990,007
$12,793,816
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,405,330
$8,555,947
+2%
Fees to Service Providers
$281,484
$770,355
+174%
Advertising & Promotion
$38,170
$1,719
-95%
Offices, Occupancy & IT
$1,012,676
$1,634,946
+61%
Interest
$0
$1,643
-
Depreciation
$0
$0
-
Other
$1,593,304
$2,009,206
+26%
Total Expenses
$11,330,964
$12,973,816
+14%
Net income
2023
2024
Change
Net income
-$340,957
-$180,000
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$9,761,830
$10,228,306
+5%
Admin
$1,446,148
$2,623,982
+81%
Fundraising
$122,986
$121,528
-1%
Total Expenses
$11,330,964
$12,973,816
+14%
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