Community Sharing Program
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,141,843
Contributions
65%
Government Grants
35%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,949,419
Grants
77%
Salaries & Benefits
17%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,011
$1,382,882
+32%
Government Grants
$3,970,590
$739,427
-81%
Fundraising Events
$5,703
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474
$5,380
+1035%
Other
$0
$14,154
-
Total Revenues
$5,021,778
$2,141,843
-57%
Expenses
2023
2024
Change
Grants
$4,324,762
$1,496,706
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,939
$335,258
-17%
Fees to Service Providers
$27,181
$17,257
-37%
Advertising & Promotion
$578
$105
-82%
Offices, Occupancy & IT
$29,658
$23,690
-20%
Interest
$0
$0
-
Depreciation
$13,264
$14,431
+9%
Other
$64,953
$61,972
-5%
Total Expenses
$4,866,335
$1,949,419
-60%
Net income
2023
2024
Change
Net income
+$155,443
+$192,424
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,809,179
$1,888,434
-61%
Admin
$57,156
$60,985
+7%
Fundraising
$0
$0
-
Total Expenses
$4,866,335
$1,949,419
-60%
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