Sharpen Recovery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,470,359
Program Services
48%
Contributions
47%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,560,362
Other
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,870
$697,439
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$495,685
$707,945
+43%
Membership Dues
$0
$0
-
Investments
$10
$7
-30%
Other
$0
$64,968
-
Total Revenues
$1,176,565
$1,470,359
+25%
Expenses
2023
2024
Change
Grants
$4,588
$99,542
+2070%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,132
$517,081
+59%
Fees to Service Providers
$15,062
$68,244
+353%
Advertising & Promotion
$10,016
$13,158
+31%
Offices, Occupancy & IT
$48,424
$247,701
+412%
Interest
$0
$0
-
Depreciation
$17,474
$8,557
-51%
Other
$613,210
$606,079
-1%
Total Expenses
$1,034,906
$1,560,362
+51%
Net income
2023
2024
Change
Net income
+$141,659
-$90,003
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$886,386
$1,167,673
+32%
Admin
$95,356
$285,557
+199%
Fundraising
$53,164
$107,132
+102%
Total Expenses
$1,034,906
$1,560,362
+51%
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