AGEBETTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,475
Contributions
65%
Program Services
35%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,993
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,737
$304,434
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,591
$162,737
+25%
Membership Dues
$0
$0
-
Investments
$2,974
$3,957
+33%
Other
$154
$347
+125%
Total Revenues
$421,456
$471,475
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,438
$273,235
-15%
Fees to Service Providers
$14,126
$18,827
+33%
Advertising & Promotion
$9,597
$15,403
+60%
Offices, Occupancy & IT
$39,089
$50,660
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,222
$41,868
-3%
Total Expenses
$428,472
$399,993
-7%
Net income
2023
2024
Change
Net income
-$7,016
+$71,482
-1119%
Functional Expenses
Summary
2023
2024
Change
Program
$324,299
$289,715
-11%
Admin
$103,937
$109,328
+5%
Fundraising
$236
$950
+303%
Total Expenses
$428,472
$399,993
-7%
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