THINGS OF MY VERY OWN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$962,873
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,443
Salaries & Benefits
42%
Grants
22%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$886,909
$895,689
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,740
$53,722
+241%
Other
$13,597
$13,462
-1%
Total Revenues
$916,246
$962,873
+5%
Expenses
2023
2024
Change
Grants
$98,995
$136,619
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,114
$257,628
+41%
Fees to Service Providers
$23,862
$35,864
+50%
Advertising & Promotion
$10,763
$23,758
+121%
Offices, Occupancy & IT
$83,611
$84,846
+1%
Interest
$0
$0
-
Depreciation
$26,877
$27,908
+4%
Other
$34,744
$50,820
+46%
Total Expenses
$460,966
$617,443
+34%
Net income
2023
2024
Change
Net income
+$455,280
+$345,430
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$394,177
$522,988
+33%
Admin
$66,789
$94,455
+41%
Fundraising
$0
$0
-
Total Expenses
$460,966
$617,443
+34%
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