APROQUEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$651,582
Contributions
90%
Program Services
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$387,144
Other
55%
Fees to Service Providers
27%
Grants
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$383,699
$589,303
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,921
$41,300
-33%
Membership Dues
$0
$0
-
Investments
$16,449
$20,976
+28%
Other
$0
$3
-
Total Revenues
$462,069
$651,582
+41%
Expenses
2023
2024
Change
Grants
$0
$48,386
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200,333
$104,843
-48%
Advertising & Promotion
$0
$9,415
-
Offices, Occupancy & IT
$129,393
$11,514
-91%
Interest
$0
$298
-
Depreciation
$321
$1,146
+257%
Other
$0
$211,542
-
Total Expenses
$330,047
$387,144
+17%
Net income
2023
2024
Change
Net income
+$132,022
+$264,438
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$200,333
$249,552
+25%
Admin
$38,701
$37,004
-4%
Fundraising
$91,013
$100,588
+11%
Total Expenses
$330,047
$387,144
+17%
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