PENNENVIRONMENT INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,180,338
Membership Dues
75%
Contributions
18%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$690,682
Fees to Service Providers
39%
Salaries & Benefits
31%
Grants
28%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,679
$209,031
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,698
$6,969
-84%
Membership Dues
$957,679
$880,503
-8%
Investments
$192,311
$83,835
-56%
Other
$0
$0
-
Total Revenues
$1,384,367
$1,180,338
-15%
Expenses
2023
2024
Change
Grants
$4,050
$190,300
+4599%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,502
$212,970
+26%
Fees to Service Providers
$398,761
$272,170
-32%
Advertising & Promotion
$610
$0
-100%
Offices, Occupancy & IT
$22,166
$9,660
-56%
Interest
$0
$0
-
Depreciation
$1,404
$0
-100%
Other
$8,360
$5,582
-33%
Total Expenses
$604,853
$690,682
+14%
Net income
2023
2024
Change
Net income
+$779,514
+$489,656
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$373,333
$510,733
+37%
Admin
$87,488
$72,752
-17%
Fundraising
$144,032
$107,197
-26%
Total Expenses
$604,853
$690,682
+14%
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