YOU ARE BEAUTIFUL PEOPLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,834
Contributions
51%
Government Grants
18%
Program Services
16%
Other
7%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$216,976
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,467
$138,387
+18%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$16,500
-
Program Services
$14,673
$44,422
+203%
Membership Dues
$0
$0
-
Investments
$0
$2,416
-
Other
$35,670
$20,109
-44%
Total Revenues
$167,810
$271,834
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,892
$131,812
+1%
Fees to Service Providers
$1,503
$13,645
+808%
Advertising & Promotion
$20,902
$3,019
-86%
Offices, Occupancy & IT
$4,176
$12,654
+203%
Interest
$0
$0
-
Depreciation
$0
$776
-
Other
$29,596
$55,070
+86%
Total Expenses
$186,069
$216,976
+17%
Net income
2023
2024
Change
Net income
-$18,259
+$54,858
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$174,459
$187,446
+7%
Admin
$11,610
$29,530
+154%
Fundraising
$0
$0
-
Total Expenses
$186,069
$216,976
+17%
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