IN MY SHOES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,415,356
Contributions
81%
Fundraising Events
14%
Government Grants
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,126,089
Other
63%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,039,683
$1,146,006
+10%
Government Grants
$0
$52,303
-
Fundraising Events
$0
$191,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,472
$25,247
+1615%
Other
$0
$0
-
Total Revenues
$1,041,155
$1,415,356
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,470
$163,763
+7%
Fees to Service Providers
$50,773
$94,200
+86%
Advertising & Promotion
$17,394
$8,139
-53%
Offices, Occupancy & IT
$78,863
$120,081
+52%
Interest
$0
$0
-
Depreciation
$0
$35,801
-
Other
$477,379
$704,105
+47%
Total Expenses
$776,879
$1,126,089
+45%
Net income
2023
2024
Change
Net income
+$264,276
+$289,267
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$731,970
$657,809
-10%
Admin
$8,800
$234,465
+2564%
Fundraising
$36,109
$233,815
+548%
Total Expenses
$776,879
$1,126,089
+45%
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