SHELTER PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,024,480
Contributions
96%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,367,772
Grants
88%
Salaries & Benefits
6%
Depreciation
2%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,745,677
$13,450,341
-24%
Government Grants
$418,495
$0
-100%
Fundraising Events
$42,959
$34,386
-20%
Program Services
$376,762
$532,196
+41%
Membership Dues
$0
$0
-
Investments
$747
$242
-68%
Other
-$7,117
$7,315
-203%
Total Revenues
$18,577,523
$14,024,480
-25%
Expenses
2023
2024
Change
Grants
$16,885,710
$18,009,501
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,720
$1,262,515
+5%
Fees to Service Providers
$297,627
$286,490
-4%
Advertising & Promotion
$2,315
$0
-100%
Offices, Occupancy & IT
$133,448
$160,367
+20%
Interest
$0
$0
-
Depreciation
$343,971
$347,302
+1%
Other
$526,433
$301,597
-43%
Total Expenses
$19,388,224
$20,367,772
+5%
Net income
2023
2024
Change
Net income
-$810,701
-$6,343,292
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$18,859,786
$19,824,559
+5%
Admin
$290,925
$362,679
+25%
Fundraising
$237,513
$180,534
-24%
Total Expenses
$19,388,224
$20,367,772
+5%
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