SHINE TOGETHER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,706,785
Contributions
88%
Government Grants
10%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,765,934
Salaries & Benefits
70%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,515,538
$3,279,280
+116%
Government Grants
$344,947
$383,573
+11%
Fundraising Events
$58,771
$4,000
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,227
$39,932
+1137%
Other
-$20,598
$0
-100%
Total Revenues
$1,901,885
$3,706,785
+95%
Expenses
2023
2024
Change
Grants
$505,141
$62,976
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,572
$1,242,497
-6%
Fees to Service Providers
$287,465
$123,228
-57%
Advertising & Promotion
$11,055
$81,013
+633%
Offices, Occupancy & IT
$124,635
$130,934
+5%
Interest
$0
$0
-
Depreciation
$16,013
$14,028
-12%
Other
$84,844
$111,258
+31%
Total Expenses
$2,354,725
$1,765,934
-25%
Net income
2023
2024
Change
Net income
-$452,840
+$1,940,851
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,641
$1,233,265
-31%
Admin
$311,238
$361,092
+16%
Fundraising
$248,846
$171,577
-31%
Total Expenses
$2,354,725
$1,765,934
-25%
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