SHIRLEYS HOUSE OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$630,547
Contributions
74%
Fundraising Events
22%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,227
Salaries & Benefits
53%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,153
$464,942
+2%
Government Grants
$0
$0
-
Fundraising Events
$150,699
$141,321
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,382
$22,039
+163%
Other
$32,749
$2,245
-93%
Total Revenues
$645,983
$630,547
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,780
$278,082
+1%
Fees to Service Providers
$60,538
$47,436
-22%
Advertising & Promotion
$23,653
$22,345
-6%
Offices, Occupancy & IT
$50,190
$68,734
+37%
Interest
$0
$0
-
Depreciation
$26,807
$34,060
+27%
Other
$62,965
$76,570
+22%
Total Expenses
$499,933
$527,227
+5%
Net income
2023
2024
Change
Net income
+$146,050
+$103,320
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$311,791
$298,297
-4%
Admin
$62,317
$116,878
+88%
Fundraising
$125,825
$112,052
-11%
Total Expenses
$499,933
$527,227
+5%
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