PROJECT SHARE OF CARLISLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,678,455
Contributions
94%
Investments
3%
Government Grants
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,467,671
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,025,689
$4,412,845
+10%
Government Grants
$0
$98,245
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,693
$120,030
+43%
Other
-$1,212
$47,335
-4006%
Total Revenues
$4,108,170
$4,678,455
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,347
$625,867
+5%
Fees to Service Providers
$51,116
$53,629
+5%
Advertising & Promotion
$5,176
$3,971
-23%
Offices, Occupancy & IT
$138,911
$156,754
+13%
Interest
$0
$0
-
Depreciation
$54,980
$73,174
+33%
Other
$3,319,238
$3,554,276
+7%
Total Expenses
$4,162,768
$4,467,671
+7%
Net income
2023
2024
Change
Net income
-$54,598
+$210,784
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$3,849,606
$4,126,036
+7%
Admin
$200,286
$216,092
+8%
Fundraising
$112,876
$125,543
+11%
Total Expenses
$4,162,768
$4,467,671
+7%
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