PHOENIX CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,590
Contributions
87%
Investments
7%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,961
Salaries & Benefits
45%
Other
39%
Depreciation
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,834,203
$1,587,850
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,000
$114,699
-36%
Membership Dues
$0
$0
-
Investments
$80,526
$126,254
+57%
Other
$3,525
$5,787
+64%
Total Revenues
$2,096,254
$1,834,590
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,785
$624,815
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14
$200
+1329%
Offices, Occupancy & IT
$11,264
$6,366
-43%
Interest
$0
$0
-
Depreciation
$106,039
$200,030
+89%
Other
$506,877
$542,550
+7%
Total Expenses
$1,200,979
$1,373,961
+14%
Net income
2023
2024
Change
Net income
+$895,275
+$460,629
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$890,316
$1,073,726
+21%
Admin
$94,990
$170,801
+80%
Fundraising
$215,673
$129,434
-40%
Total Expenses
$1,200,979
$1,373,961
+14%
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