AVE PHILOMENA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,982,106
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$638,805
Salaries & Benefits
22%
Other
17%
Grants
16%
Interest
16%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,419,207
$1,982,090
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$16
-90%
Other
$0
$0
-
Total Revenues
$1,419,369
$1,982,106
+40%
Expenses
2023
2024
Change
Grants
$0
$103,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,386
$139,504
+49%
Fees to Service Providers
$19,023
$32,888
+73%
Advertising & Promotion
$3,518
$483
-86%
Offices, Occupancy & IT
$39,143
$80,136
+105%
Interest
$2,661
$101,114
+3700%
Depreciation
$75,618
$72,755
-4%
Other
$85,714
$108,275
+26%
Total Expenses
$319,063
$638,805
+100%
Net income
2023
2024
Change
Net income
+$1,100,306
+$1,343,301
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$265,040
$570,812
+115%
Admin
$54,023
$67,993
+26%
Fundraising
$0
$0
-
Total Expenses
$319,063
$638,805
+100%
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