WOMEN'S AND CHILDREN'S CRISIS SHELTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,103,795
Government Grants
59%
Contributions
41%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,647,326
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,139
$857,621
+45%
Government Grants
$809,621
$1,237,100
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,875
$4,307
-12%
Other
$4,397
$4,767
+8%
Total Revenues
$1,412,032
$2,103,795
+49%
Expenses
2023
2024
Change
Grants
$32
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,371
$1,002,285
+4%
Fees to Service Providers
$167,214
$158,668
-5%
Advertising & Promotion
$5,105
$7,494
+47%
Offices, Occupancy & IT
$167,019
$223,539
+34%
Interest
$0
$0
-
Depreciation
$47,664
$48,393
+2%
Other
$197,357
$206,947
+5%
Total Expenses
$1,550,762
$1,647,326
+6%
Net income
2023
2024
Change
Net income
-$138,730
+$456,469
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,332
$1,189,402
+13%
Admin
$441,184
$392,847
-11%
Fundraising
$58,246
$65,077
+12%
Total Expenses
$1,550,762
$1,647,326
+6%
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