PSYCHARMOR INSTITUTE INC
PSYCHARMOR INSTITUTE INC
PSYCHARMOR INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,477,805
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,886,372
Salaries & Benefits
46%
Other
37%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$962,660
$227,382
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,884,915
$2,250,419
+19%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$2,847,579
$2,477,805
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,576
$1,341,355
-26%
Fees to Service Providers
$396,341
$98,224
-75%
Advertising & Promotion
$113,850
$181,998
+60%
Offices, Occupancy & IT
$242,536
$179,762
-26%
Interest
$1
$12,014
+1201300%
Depreciation
$4,337
$2,600
-40%
Other
$414,457
$1,070,419
+158%
Total Expenses
$2,973,098
$2,886,372
-3%
Net income
2023
2024
Change
Net income
-$125,519
-$408,567
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,627,201
$2,088,600
-21%
Admin
$295,095
$729,482
+147%
Fundraising
$50,802
$68,290
+34%
Total Expenses
$2,973,098
$2,886,372
-3%
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