THE PATIENT REVOLUTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,045
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$486,564
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,505
$346,731
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,808
$1,314
-27%
Total Revenues
$457,813
$348,045
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,231
$368,487
+8%
Fees to Service Providers
$5,035
$35,988
+615%
Advertising & Promotion
$1,143
$207
-82%
Offices, Occupancy & IT
$37,792
$20,826
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,549
$61,056
-44%
Total Expenses
$494,750
$486,564
-2%
Net income
2023
2024
Change
Net income
-$36,937
-$138,519
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$187,222
$262,025
+40%
Admin
$168,001
$137,224
-18%
Fundraising
$139,527
$87,315
-37%
Total Expenses
$494,750
$486,564
-2%
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