Panhandle Breast Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,376
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,504
Salaries & Benefits
45%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,645
$89,278
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,278
$16,098
+5%
Total Revenues
$131,923
$105,376
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,461
$69,652
-6%
Fees to Service Providers
$2,952
$7,526
+155%
Advertising & Promotion
$16,234
$3,683
-77%
Offices, Occupancy & IT
$6,765
$4,617
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,444
$68,026
+46%
Total Expenses
$146,856
$153,504
+5%
Net income
2023
2024
Change
Net income
-$14,933
-$48,128
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$117,925
$118,290
+0%
Admin
$17,620
$23,588
+34%
Fundraising
$11,311
$11,626
+3%
Total Expenses
$146,856
$153,504
+5%
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