IN HIS IMAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,480,220
Program Services
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,418,303
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,307,662
$2,478,922
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,307,155
$3,001,298
-9%
Membership Dues
$0
$0
-
Investments
$417
$0
-100%
Other
$0
$0
-
Total Revenues
$5,615,234
$5,480,220
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,202,163
$3,017,001
-6%
Fees to Service Providers
$78,274
$69,185
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$432,407
$286,195
-34%
Interest
$0
$0
-
Depreciation
$8,949
$8,845
-1%
Other
$2,196,860
$2,037,077
-7%
Total Expenses
$5,918,653
$5,418,303
-8%
Net income
2023
2024
Change
Net income
-$303,419
+$61,917
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$5,288,378
$5,021,663
-5%
Admin
$630,275
$396,640
-37%
Fundraising
$0
$0
-
Total Expenses
$5,918,653
$5,418,303
-8%
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