SHARETOGETHER ORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,347,938
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,732
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$906,236
$1,323,122
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22,130
-
Other
$0
$2,686
-
Total Revenues
$906,236
$1,347,938
+49%
Expenses
2023
2024
Change
Grants
$0
$31,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,627
$830,289
+19%
Fees to Service Providers
$98,752
$27,850
-72%
Advertising & Promotion
$133,710
$62,317
-53%
Offices, Occupancy & IT
$72,478
$103,942
+43%
Interest
$0
$910
-
Depreciation
$5,187
$8,202
+58%
Other
$184,910
$175,472
-5%
Total Expenses
$1,191,664
$1,240,732
+4%
Net income
2023
2024
Change
Net income
-$285,428
+$107,206
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$581,558
$590,862
+2%
Admin
$451,332
$530,981
+18%
Fundraising
$158,774
$118,889
-25%
Total Expenses
$1,191,664
$1,240,732
+4%
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