PETERBOROUGH AREA COMMUNITY AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,960
Contributions
66%
Other
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,450
Grants
79%
Offices, Occupancy & IT
6%
Depreciation
6%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,014
$238,723
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,744
$38,260
+49%
Other
$49,097
$85,977
+75%
Total Revenues
$251,855
$362,960
+44%
Expenses
2023
2024
Change
Grants
$132,885
$140,125
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,663
$2,767
+66%
Advertising & Promotion
$799
$4,103
+414%
Offices, Occupancy & IT
$8,674
$10,631
+23%
Interest
$1,123
$0
-100%
Depreciation
$4,727
$10,153
+115%
Other
$9,980
$8,671
-13%
Total Expenses
$159,851
$176,450
+10%
Net income
2023
2024
Change
Net income
+$92,004
+$186,510
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$132,885
$144,891
+9%
Admin
$24,331
$28,509
+17%
Fundraising
$2,635
$3,050
+16%
Total Expenses
$159,851
$176,450
+10%
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