SHARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,765,790
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,981,730
Salaries & Benefits
46%
Grants
31%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,314,852
$2,536,664
+10%
Government Grants
$16,127,745
$12,747,269
-21%
Fundraising Events
$437,042
$303,585
-31%
Program Services
$184,067
$215,397
+17%
Membership Dues
$0
$0
-
Investments
$39,187
$47,785
+22%
Other
$91,721
-$84,910
-193%
Total Revenues
$19,194,614
$15,765,790
-18%
Expenses
2023
2024
Change
Grants
$8,007,506
$5,029,255
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,680,451
$7,369,866
-4%
Fees to Service Providers
$707,882
$495,724
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$795,266
$684,877
-14%
Interest
$0
$8,839
-
Depreciation
$310,075
$327,627
+6%
Other
$2,045,881
$2,065,542
+1%
Total Expenses
$19,547,061
$15,981,730
-18%
Net income
2023
2024
Change
Net income
-$352,447
-$215,940
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$16,402,062
$13,334,169
-19%
Admin
$2,187,616
$1,996,906
-9%
Fundraising
$957,383
$650,655
-32%
Total Expenses
$19,547,061
$15,981,730
-18%
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