THE SHINE INITIATIVE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$452,657
Government Grants
78%
Other
16%
Program Services
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$515,224
Salaries & Benefits
66%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,245
$11,561
-65%
Government Grants
$333,981
$353,687
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$13,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,834
$74,409
+87%
Total Revenues
$407,060
$452,657
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,560
$338,204
+1%
Fees to Service Providers
$49,669
$94,415
+90%
Advertising & Promotion
$6,311
$3,425
-46%
Offices, Occupancy & IT
$41,226
$45,277
+10%
Interest
$0
$0
-
Depreciation
$1,800
$1,800
+0%
Other
$38,419
$32,103
-16%
Total Expenses
$471,985
$515,224
+9%
Net income
2023
2024
Change
Net income
-$64,925
-$62,567
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$224,646
$247,342
+10%
Admin
$139,483
$137,335
-2%
Fundraising
$107,856
$130,547
+21%
Total Expenses
$471,985
$515,224
+9%
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