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The Pettengill House Inc
The Pettengill House Inc
Amesbury, MA, US
•
501(c)(3)
•
EIN
04-3287827
•
www.pettengillhouse.org
•
Women Led
LGBTQ+ Led
The Pettengill House Inc
Amesbury, MA, US
•
501(c)(3)
•
EIN
04-3287827
•
www.pettengillhouse.org
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,887,144
Contributions
90%
Program Services
8%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,191,523
Other
64%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,750,668
$2,592,643
-6%
Government Grants
$254,496
$31,583
-88%
Fundraising Events
$1,993
$18,175
+812%
Program Services
$229,244
$218,505
-5%
Membership Dues
$0
$0
-
Investments
$14,403
$26,238
+82%
Other
$0
$0
-
Total Revenues
$3,250,804
$2,887,144
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,135
$1,022,577
+12%
Fees to Service Providers
$36,771
$32,117
-13%
Advertising & Promotion
$126
$0
-100%
Offices, Occupancy & IT
$123,807
$93,382
-25%
Interest
$0
$0
-
Depreciation
$6,089
$6,654
+9%
Other
$2,111,292
$2,036,793
-4%
Total Expenses
$3,191,220
$3,191,523
+0%
Net income
2023
2024
Change
Net income
+$59,584
-$304,379
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,095
$2,901,428
-1%
Admin
$223,617
$219,801
-2%
Fundraising
$38,508
$70,294
+83%
Total Expenses
$3,191,220
$3,191,523
+0%
Income Statement