EMERGENCY SUPPORT SHELTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,988,928
Government Grants
70%
Contributions
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,974,694
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,945
$582,539
+94%
Government Grants
$1,312,351
$1,397,568
+6%
Fundraising Events
$112,428
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,255
$8,821
+171%
Other
$95,232
$0
-100%
Total Revenues
$1,824,211
$1,988,928
+9%
Expenses
2023
2024
Change
Grants
$69,146
$64,600
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,329
$1,529,866
+9%
Fees to Service Providers
$33,064
$40,707
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,034
$93,329
+55%
Interest
$0
$0
-
Depreciation
$34,606
$26,834
-22%
Other
$228,263
$219,358
-4%
Total Expenses
$1,829,442
$1,974,694
+8%
Net income
2023
2024
Change
Net income
-$5,231
+$14,234
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,597
$1,678,492
+7%
Admin
$240,564
$266,403
+11%
Fundraising
$26,281
$29,799
+13%
Total Expenses
$1,829,442
$1,974,694
+8%
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