SHARE FAIR NATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,761,635
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,800,732
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$755,869
$2,353,205
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,099,352
$402,547
-63%
Membership Dues
$0
$0
-
Investments
$11,230
$0
-100%
Other
$9,129
$5,883
-36%
Total Revenues
$1,875,580
$2,761,635
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,038,860
$1,673,871
-18%
Fees to Service Providers
$255,594
$295,019
+15%
Advertising & Promotion
$64,479
$72,927
+13%
Offices, Occupancy & IT
$121,406
$218,908
+80%
Interest
$9,083
$0
-100%
Depreciation
$82,307
$41,909
-49%
Other
$470,429
$498,098
+6%
Total Expenses
$3,042,158
$2,800,732
-8%
Net income
2023
2024
Change
Net income
-$1,166,578
-$39,097
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,018,922
$2,034,917
+1%
Admin
$636,272
$435,284
-32%
Fundraising
$386,964
$330,531
-15%
Total Expenses
$3,042,158
$2,800,732
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)