PERIOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,943
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,432,569
Salaries & Benefits
54%
Grants
19%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,160,965
$1,301,018
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,259
$3,925
+212%
Other
$0
$0
-
Total Revenues
$2,162,224
$1,304,943
-40%
Expenses
2023
2024
Change
Grants
$907,528
$277,709
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,095
$766,456
+7%
Fees to Service Providers
$61,080
$102,557
+68%
Advertising & Promotion
$40
$1,284
+3110%
Offices, Occupancy & IT
$46,441
$67,258
+45%
Interest
$0
$0
-
Depreciation
$1,552
$1,746
+13%
Other
$258,290
$215,559
-17%
Total Expenses
$1,988,026
$1,432,569
-28%
Net income
2023
2024
Change
Net income
+$174,198
-$127,626
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,618
$1,096,443
-34%
Admin
$154,328
$138,206
-10%
Fundraising
$178,080
$197,920
+11%
Total Expenses
$1,988,026
$1,432,569
-28%
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