Winter Nights Family Shelter Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$765,108
Contributions
60%
Government Grants
40%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$748,462
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$392,768
$460,300
+17%
Government Grants
$295,192
$302,537
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,700
$1,298
-24%
Other
$2,673
$973
-64%
Total Revenues
$692,333
$765,108
+11%
Expenses
2024
2025
Change
Grants
$21,382
$28,566
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,179
$537,806
0%
Fees to Service Providers
$19,899
$40,335
+103%
Advertising & Promotion
$1,708
$1,671
-2%
Offices, Occupancy & IT
$23,635
$22,282
-6%
Interest
$0
$0
-
Depreciation
$12,450
$12,450
+0%
Other
$88,513
$105,352
+19%
Total Expenses
$706,766
$748,462
+6%
Net income
2024
2025
Change
Net income
-$14,433
+$16,646
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$558,428
$579,697
+4%
Admin
$121,351
$142,107
+17%
Fundraising
$26,987
$26,658
-1%
Total Expenses
$706,766
$748,462
+6%
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