ALPHA PSI OMEGA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,810
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,737
Salaries & Benefits
40%
Other
27%
Offices, Occupancy & IT
20%
Grants
10%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,783
$48,480
-34%
Membership Dues
$0
$0
-
Investments
$66
$7,330
+11006%
Other
$0
$0
-
Total Revenues
$73,849
$55,810
-24%
Expenses
2023
2024
Change
Grants
$16,500
$7,122
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,055
-
Fees to Service Providers
$4,000
$2,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,258
$15,276
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,445
$20,284
+4%
Total Expenses
$49,203
$74,737
+52%
Net income
2023
2024
Change
Net income
+$24,646
-$18,927
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$35,659
$60,112
+69%
Admin
$13,544
$14,625
+8%
Fundraising
$0
$0
-
Total Expenses
$49,203
$74,737
+52%
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