SHARING LIFE COMMUNITY OUTREACH INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$27,853,932
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$27,965,816
Grants
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,927,964
$9,151,801
+32%
Government Grants
$24,234,319
$18,102,340
-25%
Fundraising Events
$0
$330,892
-
Program Services
$532,850
$379,336
-29%
Membership Dues
$0
$0
-
Investments
$17,991
$43,253
+140%
Other
$109,839
-$153,690
-240%
Total Revenues
$31,822,963
$27,853,932
-12%
Expenses
2023
2024
Change
Grants
$24,122,620
$25,703,871
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,880
$1,655,976
+24%
Fees to Service Providers
$94,362
$87,753
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,282
$192,946
+300%
Interest
$0
$0
-
Depreciation
$61,957
$184,794
+198%
Other
$90,244
$140,476
+56%
Total Expenses
$25,757,345
$27,965,816
+9%
Net income
2023
2024
Change
Net income
+$6,065,618
-$111,884
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$25,432,283
$27,442,108
+8%
Admin
$83,584
$99,622
+19%
Fundraising
$241,478
$424,086
+76%
Total Expenses
$25,757,345
$27,965,816
+9%
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