PER SCHOLAS INC
PER SCHOLAS INC
PER SCHOLAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,003,209
Contributions
76%
Program Services
21%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,608,799
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,346,543
$53,408,596
-16%
Government Grants
$0
$0
-
Fundraising Events
$115,930
$0
-100%
Program Services
$17,819,476
$14,641,286
-18%
Membership Dues
$0
$0
-
Investments
$610,871
$1,451,436
+138%
Other
$1,390,147
$501,891
-64%
Total Revenues
$83,282,967
$70,003,209
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,487,521
$50,461,628
+9%
Fees to Service Providers
$2,506,782
$2,883,834
+15%
Advertising & Promotion
$1,109,288
$1,208,262
+9%
Offices, Occupancy & IT
$6,343,132
$6,456,843
+2%
Interest
$0
$0
-
Depreciation
$1,223,060
$1,030,553
-16%
Other
$4,415,883
$6,567,679
+49%
Total Expenses
$62,085,666
$68,608,799
+11%
Net income
2023
2024
Change
Net income
+$21,197,301
+$1,394,410
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$49,712,685
$54,861,162
+10%
Admin
$8,748,959
$9,127,004
+4%
Fundraising
$3,624,022
$4,620,633
+28%
Total Expenses
$62,085,666
$68,608,799
+11%
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