SHARING EXCESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,429,680
Contributions
99%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,658,007
Grants
96%
Salaries & Benefits
2%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,081,575
$68,614,439
+211%
Government Grants
$9,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$637,840
$801,130
+26%
Membership Dues
$0
$0
-
Investments
$925
$13,196
+1327%
Other
$490
$915
+87%
Total Revenues
$22,730,730
$69,429,680
+205%
Expenses
2023
2024
Change
Grants
$21,280,504
$65,620,466
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,417
$1,278,392
+72%
Fees to Service Providers
$134,208
$619,679
+362%
Advertising & Promotion
$239
$8,420
+3423%
Offices, Occupancy & IT
$47,233
$44,841
-5%
Interest
$0
$0
-
Depreciation
$3,118
$15,312
+391%
Other
$197,290
$1,070,897
+443%
Total Expenses
$22,408,009
$68,658,007
+206%
Net income
2023
2024
Change
Net income
+$322,721
+$771,673
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$21,922,437
$67,661,271
+209%
Admin
$338,710
$529,398
+56%
Fundraising
$146,862
$467,338
+218%
Total Expenses
$22,408,009
$68,658,007
+206%
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