PHOENIX COMMUNITY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$344,617
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,568
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,550
$320,484
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,084
$24,133
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,419
$0
-100%
Total Revenues
$336,053
$344,617
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,850
$321,624
+44%
Fees to Service Providers
$72,402
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,394
$35,509
+10%
Interest
$0
$0
-
Depreciation
$8,723
$6,566
-25%
Other
$2,807
$52,869
+1783%
Total Expenses
$339,176
$416,568
+23%
Net income
2023
2024
Change
Net income
-$3,123
-$71,951
-2204%
Functional Expenses
Summary
2023
2024
Change
Program
$214,628
$235,706
+10%
Admin
$124,279
$180,862
+46%
Fundraising
$269
$0
-100%
Total Expenses
$339,176
$416,568
+23%
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