SHARE Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$652,730
Government Grants
89%
Contributions
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,251
Salaries & Benefits
50%
Other
40%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,270
$45,548
+88%
Government Grants
$482,137
$578,010
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,370
$5,881
+35%
Other
$17,602
$23,291
+32%
Total Revenues
$528,379
$652,730
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,877
$291,675
-1%
Fees to Service Providers
$31,472
$32,858
+4%
Advertising & Promotion
$2,660
$4,554
+71%
Offices, Occupancy & IT
$12,871
$5,470
-58%
Interest
$84
$0
-100%
Depreciation
$15,572
$15,219
-2%
Other
$175,302
$234,475
+34%
Total Expenses
$533,838
$584,251
+9%
Net income
2023
2024
Change
Net income
-$5,459
+$68,479
-1354%
Functional Expenses
Summary
2023
2024
Change
Program
$470,987
$515,613
+9%
Admin
$62,851
$68,638
+9%
Fundraising
$0
$0
-
Total Expenses
$533,838
$584,251
+9%
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