
PEOPLE INCORPORATED
PEOPLE INCORPORATED

PEOPLE INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,405,741
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,237,684
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,462
$1,164,787
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,729,532
$50,806,231
+2%
Membership Dues
$0
$0
-
Investments
$155,258
$193,748
+25%
Other
$228,644
$240,975
+5%
Total Revenues
$50,553,896
$52,405,741
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,714,062
$38,292,021
+2%
Fees to Service Providers
$534,728
$353,425
-34%
Advertising & Promotion
$187,788
$115,835
-38%
Offices, Occupancy & IT
$3,061,265
$3,976,248
+30%
Interest
$0
$0
-
Depreciation
$924,126
$631,508
-32%
Other
$6,775,438
$6,868,647
+1%
Total Expenses
$49,197,407
$50,237,684
+2%
Net income
2023
2024
Change
Net income
+$1,356,489
+$2,168,057
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$45,200,392
$45,793,254
+1%
Admin
$3,997,015
$4,444,430
+11%
Fundraising
$0
$0
-
Total Expenses
$49,197,407
$50,237,684
+2%
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