CARE & SHARE SHOPPES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,837,001
Other
52%
Contributions
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,290,482
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
8%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,237,029
$2,271,915
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,076
$58,118
+1326%
Other
$2,225,532
$2,506,968
+13%
Total Revenues
$4,466,637
$4,837,001
+8%
Expenses
2023
2024
Change
Grants
$104,410
$96,480
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,986
$2,407,853
+4%
Fees to Service Providers
$69,971
$76,986
+10%
Advertising & Promotion
$49,222
$76,822
+56%
Offices, Occupancy & IT
$1,125,643
$1,082,679
-4%
Interest
$0
$0
-
Depreciation
$144,945
$199,330
+38%
Other
$317,362
$350,332
+10%
Total Expenses
$4,137,539
$4,290,482
+4%
Net income
2023
2024
Change
Net income
+$329,098
+$546,519
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$3,803,995
$3,916,437
+3%
Admin
$325,238
$351,114
+8%
Fundraising
$8,306
$22,931
+176%
Total Expenses
$4,137,539
$4,290,482
+4%
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