QIGONG SENSORY TRAINING INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$166,373
Contributions
66%
Program Services
17%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,183
Salaries & Benefits
41%
Fees to Service Providers
36%
Offices, Occupancy & IT
16%
Advertising & Promotion
4%
Grants
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,727
$110,333
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,300
$27,776
-37%
Membership Dues
$0
$0
-
Investments
$23,488
$22,837
-3%
Other
$6,564
$5,427
-17%
Total Revenues
$213,079
$166,373
-22%
Expenses
2023
2024
Change
Grants
$18,000
$4,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,900
$66,426
-20%
Fees to Service Providers
$57,984
$57,114
-2%
Advertising & Promotion
$0
$5,660
-
Offices, Occupancy & IT
$22,966
$26,150
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,262
$833
-80%
Total Expenses
$186,112
$160,183
-14%
Net income
2023
2024
Change
Net income
+$26,967
+$6,190
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$143,630
$117,918
-18%
Admin
$28,795
$23,703
-18%
Fundraising
$13,687
$18,562
+36%
Total Expenses
$186,112
$160,183
-14%
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