SHARED ADVENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,224
Contributions
85%
Program Services
8%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,584
Other
47%
Fees to Service Providers
44%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,962
$222,707
+36%
Government Grants
$0
$17,180
-
Fundraising Events
$0
$0
-
Program Services
$18,810
$21,166
+13%
Membership Dues
$0
$0
-
Investments
$164
$171
+4%
Other
$6,245
$0
-100%
Total Revenues
$189,181
$261,224
+38%
Expenses
2023
2024
Change
Grants
$12,626
$8,572
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,435
$0
-100%
Fees to Service Providers
$12,002
$96,687
+706%
Advertising & Promotion
$12,597
$4,949
-61%
Offices, Occupancy & IT
$8,552
$6,567
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,772
$103,809
+68%
Total Expenses
$197,984
$220,584
+11%
Net income
2023
2024
Change
Net income
-$8,803
+$40,640
-562%
Functional Expenses
Summary
2023
2024
Change
Program
-
$211,558
-
Admin
-
$9,026
-
Fundraising
-
$0
-
Total Expenses
$197,984
$220,584
+11%
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