SHELLY'S HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,605
Program Services
72%
Investments
19%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,321
Depreciation
55%
Offices, Occupancy & IT
31%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,588
$1,581
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,050
$12,607
-30%
Membership Dues
$0
$0
-
Investments
$1,003
$3,417
+241%
Other
$0
$0
-
Total Revenues
$28,641
$17,605
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,538
$2,222
-37%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$20,051
$17,827
-11%
Interest
$0
$0
-
Depreciation
$31,875
$31,310
-2%
Other
$5,709
$5,962
+4%
Total Expenses
$61,263
$57,321
-6%
Net income
2023
2024
Change
Net income
-$32,622
-$39,716
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$55,060
$53,554
-3%
Admin
$6,203
$3,767
-39%
Fundraising
$0
$0
-
Total Expenses
$61,263
$57,321
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)