SHAREWELL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,810,031
Program Services
35%
Contributions
23%
Fundraising Events
17%
Membership Dues
9%
Government Grants
9%
Other
6%
Investments
1%
Expenses in 2024
$5,912,574
Salaries & Benefits
47%
Depreciation
20%
Offices, Occupancy & IT
19%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,840,397
$876,438
-52%
Government Grants
$473,508
$332,526
-30%
Fundraising Events
$1,002,056
$659,664
-34%
Program Services
$1,670,805
$1,320,652
-21%
Membership Dues
$181,781
$348,482
+92%
Investments
$30,928
$53,914
+74%
Other
-$264,960
$218,355
-182%
Total Revenues
$4,934,515
$3,810,031
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,774,403
$2,780,904
+0%
Fees to Service Providers
$293,059
$268,400
-8%
Advertising & Promotion
$94,621
$177,101
+87%
Offices, Occupancy & IT
$917,422
$1,094,255
+19%
Interest
$60,776
$55,000
-10%
Depreciation
$1,173,734
$1,178,810
+0%
Other
$1,121,621
$358,104
-68%
Total Expenses
$6,435,636
$5,912,574
-8%
Net income
2023
2024
Change
Net income
-$1,501,121
-$2,102,543
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$4,697,655
$4,638,641
-1%
Admin
$1,193,864
$734,068
-39%
Fundraising
$544,117
$539,865
-1%
Total Expenses
$6,435,636
$5,912,574
-8%
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