Phoenix Benefit Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,214
Program Services
62%
Contributions
22%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,187
Grants
61%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,562
$61,392
+150%
Government Grants
$0
$0
-
Fundraising Events
$117,679
$0
-100%
Program Services
$201,890
$177,560
-12%
Membership Dues
$0
$0
-
Investments
$693
$1,189
+72%
Other
-$48,631
$44,073
-191%
Total Revenues
$296,193
$284,214
-4%
Expenses
2023
2024
Change
Grants
$184,720
$69,901
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,803
$3,115
+11%
Advertising & Promotion
$0
$2,331
-
Offices, Occupancy & IT
$7,454
$7,386
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,103
$32,454
-34%
Total Expenses
$244,080
$115,187
-53%
Net income
2023
2024
Change
Net income
+$52,113
+$169,027
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$184,720
$69,901
-62%
Admin
$57,585
$45,286
-21%
Fundraising
$1,775
$0
-100%
Total Expenses
$244,080
$115,187
-53%
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