SHARING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,607,796
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,583,768
Grants
80%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,290,785
$2,527,032
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845
$3,163
+274%
Membership Dues
$0
$0
-
Investments
$13,170
$15,690
+19%
Other
$128,269
$61,911
-52%
Total Revenues
$2,433,069
$2,607,796
+7%
Expenses
2023
2024
Change
Grants
$1,883,733
$2,057,253
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,767
$351,181
+34%
Fees to Service Providers
$26,559
$35,714
+34%
Advertising & Promotion
$13,920
$16,026
+15%
Offices, Occupancy & IT
$34,802
$26,044
-25%
Interest
$0
$0
-
Depreciation
$18,199
$17,697
-3%
Other
$31,258
$79,853
+155%
Total Expenses
$2,271,238
$2,583,768
+14%
Net income
2023
2024
Change
Net income
+$161,831
+$24,028
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,188,219
$2,463,518
+13%
Admin
$63,854
$72,061
+13%
Fundraising
$19,165
$48,189
+151%
Total Expenses
$2,271,238
$2,583,768
+14%
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