Share Our Selves Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,137,672
Program Services
56%
Contributions
27%
Government Grants
16%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$25,574,351
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,799,539
$5,922,301
+2%
Government Grants
$5,924,027
$3,473,045
-41%
Fundraising Events
$14,880
$139,707
+839%
Program Services
$11,504,207
$12,423,664
+8%
Membership Dues
$0
$0
-
Investments
$31,211
$122,783
+293%
Other
$88,395
$56,172
-36%
Total Revenues
$23,362,259
$22,137,672
-5%
Expenses
2023
2024
Change
Grants
$709,961
$398,997
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,619,699
$14,735,102
+8%
Fees to Service Providers
$2,602,274
$2,579,638
-1%
Advertising & Promotion
$23,119
$32,378
+40%
Offices, Occupancy & IT
$1,955,971
$2,526,338
+29%
Interest
$0
$0
-
Depreciation
$525,152
$648,518
+23%
Other
$3,715,640
$4,653,380
+25%
Total Expenses
$23,151,816
$25,574,351
+10%
Net income
2023
2024
Change
Net income
+$210,443
-$3,436,679
-1733%
Functional Expenses
Summary
2023
2024
Change
Program
$18,570,803
$20,376,866
+10%
Admin
$3,634,285
$4,125,036
+14%
Fundraising
$946,728
$1,072,449
+13%
Total Expenses
$23,151,816
$25,574,351
+10%
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