SHARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,306,735
Other
48%
Investments
25%
Contributions
11%
Membership Dues
10%
Program Services
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$8,761,451
Grants
44%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$619,172
$1,152,884
+86%
Government Grants
$183,803
$241,273
+31%
Fundraising Events
$0
$0
-
Program Services
$1,755,866
$279,403
-84%
Membership Dues
$937,947
$1,063,571
+13%
Investments
$2,243,279
$2,588,298
+15%
Other
$7,029,765
$4,981,306
-29%
Total Revenues
$12,769,832
$10,306,735
-19%
Expenses
2023
2024
Change
Grants
$18,341,461
$3,865,375
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,782,629
$2,437,948
-36%
Fees to Service Providers
$972,191
$660,461
-32%
Advertising & Promotion
$41,326
$65,076
+57%
Offices, Occupancy & IT
$529,412
$483,178
-9%
Interest
$0
$0
-
Depreciation
$445,169
$472,687
+6%
Other
$1,405,946
$776,726
-45%
Total Expenses
$25,518,134
$8,761,451
-66%
Net income
2023
2024
Change
Net income
-$12,748,302
+$1,545,284
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$22,881,432
$6,884,335
-70%
Admin
$2,489,179
$1,802,758
-28%
Fundraising
$147,523
$74,358
-50%
Total Expenses
$25,518,134
$8,761,451
-66%
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