I AM MY SISTERS KEEPER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$470,540
Government Grants
90%
Program Services
8%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$735,597
Other
43%
Salaries & Benefits
21%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,132
$4,499
-86%
Government Grants
$943,164
$422,702
-55%
Fundraising Events
$13,598
$4,627
-66%
Program Services
$4,321
$38,712
+796%
Membership Dues
$1,568
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$993,783
$470,540
-53%
Expenses
2023
2024
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,559
$155,656
+66%
Fees to Service Providers
$58,020
$106,964
+84%
Advertising & Promotion
$0
$1,396
-
Offices, Occupancy & IT
$146,738
$154,771
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,958
$316,810
-10%
Total Expenses
$650,025
$735,597
+13%
Net income
2023
2024
Change
Net income
+$343,758
-$265,057
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$290,287
$392,913
+35%
Admin
$359,738
$342,684
-5%
Fundraising
$0
$0
-
Total Expenses
$650,025
$735,597
+13%
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