THE SHARING SHELF INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,299,930
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,098,609
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,583,476
$2,230,931
+41%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$25,979
-
Program Services
$1,772
$9,365
+428%
Membership Dues
$0
$0
-
Investments
$8,629
$25,237
+192%
Other
$15,219
-$4,082
-127%
Total Revenues
$1,609,096
$2,299,930
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,142
$345,750
+61%
Fees to Service Providers
$10,000
$12,500
+25%
Advertising & Promotion
$12,099
$14,075
+16%
Offices, Occupancy & IT
$132,820
$154,779
+17%
Interest
$0
$0
-
Depreciation
$1,228
$4,609
+275%
Other
$1,053,943
$1,566,896
+49%
Total Expenses
$1,425,232
$2,098,609
+47%
Net income
2023
2024
Change
Net income
+$183,864
+$201,321
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,577
$1,996,296
+48%
Admin
$50,950
$69,965
+37%
Fundraising
$21,705
$32,348
+49%
Total Expenses
$1,425,232
$2,098,609
+47%
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