SHARE INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$684,000
Other
60%
Contributions
36%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$503,490
Grants
88%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,205
$247,853
+85%
Government Grants
$0
$0
-
Fundraising Events
$2,065
$0
-100%
Program Services
$15,800
$25,547
+62%
Membership Dues
$0
$0
-
Investments
$21,392
$17
-100%
Other
$329,460
$410,583
+25%
Total Revenues
$502,922
$684,000
+36%
Expenses
2024
2025
Change
Grants
$426,000
$445,400
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,612
$5,000
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,107
$4,836
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,493
$48,254
+22%
Total Expenses
$471,212
$503,490
+7%
Net income
2024
2025
Change
Net income
+$31,710
+$180,510
+469%
Functional Expenses
Summary
2024
2025
Change
Program
$426,000
$445,400
+5%
Admin
$45,212
$58,090
+28%
Fundraising
$0
$0
-
Total Expenses
$471,212
$503,490
+7%
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