THE SHEEPFOLD INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,670,504
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,787,710
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Grants
12%
Other
10%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,714,437
$2,517,338
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,392
$46,181
+450%
Other
$49,337
$106,985
+117%
Total Revenues
$2,772,166
$2,670,504
-4%
Expenses
2023
2024
Change
Grants
$301,558
$329,006
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,980
$1,320,080
+16%
Fees to Service Providers
$43,034
$46,304
+8%
Advertising & Promotion
$110,306
$110,826
+0%
Offices, Occupancy & IT
$527,190
$467,152
-11%
Interest
$0
$0
-
Depreciation
$244,836
$242,417
-1%
Other
$205,098
$271,925
+33%
Total Expenses
$2,574,002
$2,787,710
+8%
Net income
2023
2024
Change
Net income
+$198,164
-$117,206
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,454
$2,315,417
+11%
Admin
$361,449
$352,145
-3%
Fundraising
$128,099
$120,148
-6%
Total Expenses
$2,574,002
$2,787,710
+8%
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