In Her Presence
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,473,633
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,143,014
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,142,166
$1,425,093
+25%
Government Grants
$0
$0
-
Fundraising Events
-$3,325
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,846
$29,440
+65%
Other
$10,506
$19,100
+82%
Total Revenues
$1,167,193
$1,473,633
+26%
Expenses
2023
2024
Change
Grants
$6,000
$12,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,160
$611,062
+76%
Fees to Service Providers
$44,335
$51,545
+16%
Advertising & Promotion
$4,174
$630
-85%
Offices, Occupancy & IT
$37,766
$53,971
+43%
Interest
$0
$22
-
Depreciation
$5,176
$6,900
+33%
Other
$307,877
$406,884
+32%
Total Expenses
$753,488
$1,143,014
+52%
Net income
2023
2024
Change
Net income
+$413,705
+$330,619
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$471,779
$522,255
+11%
Admin
$277,959
$589,549
+112%
Fundraising
$3,750
$31,210
+732%
Total Expenses
$753,488
$1,143,014
+52%
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