SHARED BLESSINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,908
Contributions
52%
Program Services
31%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$960,770
Other
51%
Salaries & Benefits
38%
Depreciation
3%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,112
$403,190
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,926
$238,483
+4%
Membership Dues
$0
$0
-
Investments
$2,240
$6,400
+186%
Other
$103,760
$125,835
+21%
Total Revenues
$917,038
$773,908
-16%
Expenses
2023
2024
Change
Grants
$54,157
$29,956
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,796
$361,954
-2%
Fees to Service Providers
$3,784
$11,400
+201%
Advertising & Promotion
$4,124
$1,276
-69%
Offices, Occupancy & IT
$28,095
$26,560
-5%
Interest
$0
$4,826
-
Depreciation
$34,991
$31,685
-9%
Other
$369,898
$493,113
+33%
Total Expenses
$863,845
$960,770
+11%
Net income
2023
2024
Change
Net income
+$53,193
-$186,862
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$778,421
$872,911
+12%
Admin
$39,317
$49,739
+27%
Fundraising
$46,107
$38,120
-17%
Total Expenses
$863,845
$960,770
+11%
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