SAINT ELIZABETH SHELTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,791,654
Contributions
52%
Government Grants
39%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,516,703
Salaries & Benefits
59%
Other
16%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,292,948
$1,985,872
+54%
Government Grants
$1,816,304
$1,479,689
-19%
Fundraising Events
$108,453
$54,903
-49%
Program Services
$245,248
$118,185
-52%
Membership Dues
$0
$0
-
Investments
$27,223
$74,639
+174%
Other
$564,463
$78,366
-86%
Total Revenues
$4,054,639
$3,791,654
-6%
Expenses
2023
2024
Change
Grants
$482,983
$284,876
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,308
$2,067,717
+9%
Fees to Service Providers
$282,039
$221,995
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,990
$230,107
+3%
Interest
$5,339
$5,540
+4%
Depreciation
$126,766
$154,582
+22%
Other
$669,908
$551,886
-18%
Total Expenses
$3,687,333
$3,516,703
-5%
Net income
2023
2024
Change
Net income
+$367,306
+$274,951
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,968,804
$2,739,080
-8%
Admin
$446,821
$607,008
+36%
Fundraising
$271,708
$170,615
-37%
Total Expenses
$3,687,333
$3,516,703
-5%
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