I Am You 360
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$983,787
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$647,029
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,083
$979,928
+138%
Government Grants
$226,656
$0
-100%
Fundraising Events
$7,277
$3,859
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$646,016
$983,787
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,541
$404,895
+178%
Fees to Service Providers
$43,601
$117,627
+170%
Advertising & Promotion
$469
$2,405
+413%
Offices, Occupancy & IT
$15,738
$49,739
+216%
Interest
$0
$0
-
Depreciation
$4,000
$4,000
+0%
Other
$434,280
$68,363
-84%
Total Expenses
$643,629
$647,029
+1%
Net income
2023
2024
Change
Net income
+$2,387
+$336,758
+14008%
Functional Expenses
Summary
2023
2024
Change
Program
$182,401
$216,151
+19%
Admin
$449,984
$430,878
-4%
Fundraising
$11,244
$0
-100%
Total Expenses
$643,629
$647,029
+1%
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