flok Health FKA NATIONAL PKU NEWS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$799,498
Contributions
74%
Program Services
24%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$746,565
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
22%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,530
$594,615
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,653
$193,344
+27%
Membership Dues
$0
$0
-
Investments
$602
$1,745
+190%
Other
$0
$9,794
-
Total Revenues
$369,785
$799,498
+116%
Expenses
2023
2024
Change
Grants
$12,250
$17,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,340
$339,803
-12%
Fees to Service Providers
$155,343
$162,304
+4%
Advertising & Promotion
$4,367
$9,640
+121%
Offices, Occupancy & IT
$5,713
$8,474
+48%
Interest
$0
$0
-
Depreciation
$2,615
$1,953
-25%
Other
$148,310
$207,391
+40%
Total Expenses
$714,938
$746,565
+4%
Net income
2023
2024
Change
Net income
-$345,153
+$52,933
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$577,052
$603,962
+5%
Admin
$98,998
$95,595
-3%
Fundraising
$38,888
$47,008
+21%
Total Expenses
$714,938
$746,565
+4%
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