MEDSHARE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,634,662
Contributions
90%
Other
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,556,681
Grants
87%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,905,613
$35,778,546
+100%
Government Grants
$0
$0
-
Fundraising Events
$218,456
$0
-100%
Program Services
$273,983
$97,856
-64%
Membership Dues
$0
$0
-
Investments
$6,235
$5,137
-18%
Other
-$41,009
$3,753,123
-9252%
Total Revenues
$18,363,278
$39,634,662
+116%
Expenses
2023
2024
Change
Grants
$21,590,841
$34,486,020
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,395,697
$2,509,803
-26%
Fees to Service Providers
$332,278
$319,581
-4%
Advertising & Promotion
$23,627
$6,002
-75%
Offices, Occupancy & IT
$811,726
$672,739
-17%
Interest
$0
$151
-
Depreciation
$98,683
$54,213
-45%
Other
$661,109
$1,508,172
+128%
Total Expenses
$26,913,961
$39,556,681
+47%
Net income
2023
2024
Change
Net income
-$8,550,683
+$77,981
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$25,781,012
$38,094,448
+48%
Admin
$88,949
$702,079
+689%
Fundraising
$1,044,000
$760,154
-27%
Total Expenses
$26,913,961
$39,556,681
+47%
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