Children of Shelters
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$389,917
Other
61%
Fundraising Events
26%
Contributions
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,969
Grants
68%
Fees to Service Providers
27%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,129
$48,094
-73%
Government Grants
$0
$0
-
Fundraising Events
$142,969
$101,221
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$2,768
+13740%
Other
$183,684
$237,834
+29%
Total Revenues
$506,802
$389,917
-23%
Expenses
2023
2024
Change
Grants
$250,905
$269,939
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,721
$105,479
+11%
Advertising & Promotion
$814
$4,500
+453%
Offices, Occupancy & IT
$3,616
$3,564
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,731
$14,487
-23%
Total Expenses
$368,787
$397,969
+8%
Net income
2023
2024
Change
Net income
+$138,015
-$8,052
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$312,642
$274,336
-12%
Admin
$38,470
$123,633
+221%
Fundraising
$17,675
$0
-100%
Total Expenses
$368,787
$397,969
+8%
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