Share Winter Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,603,172
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,992,345
Other
60%
Grants
29%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,206,690
$4,572,590
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219
$29,372
+13312%
Other
$6,441
$1,210
-81%
Total Revenues
$4,213,350
$4,603,172
+9%
Expenses
2023
2024
Change
Grants
$1,471,484
$1,462,836
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,110
$359,559
-5%
Fees to Service Providers
$82,975
$109,058
+31%
Advertising & Promotion
$36,150
$22,570
-38%
Offices, Occupancy & IT
$35,233
$57,831
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,767,048
$2,980,491
+8%
Total Expenses
$4,773,000
$4,992,345
+5%
Net income
2023
2024
Change
Net income
-$559,650
-$389,173
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,554,247
$4,740,209
+4%
Admin
$140,973
$175,705
+25%
Fundraising
$77,780
$76,431
-2%
Total Expenses
$4,773,000
$4,992,345
+5%
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