I AM HERD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,317
Contributions
76%
Program Services
14%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,688
Other
46%
Salaries & Benefits
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,625
$127,878
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,440
$23,439
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$17,000
+70%
Total Revenues
$191,065
$168,317
-12%
Expenses
2023
2024
Change
Grants
$195
$1,257
+545%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,279
$51,064
+33%
Fees to Service Providers
$7,524
$4,885
-35%
Advertising & Promotion
$523
$1,534
+193%
Offices, Occupancy & IT
$21,532
$26,399
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,572
$71,549
-23%
Total Expenses
$160,625
$156,688
-2%
Net income
2023
2024
Change
Net income
+$30,440
+$11,629
-62%
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