PEN AMERICAN CENTER INC
PEN AMERICAN CENTER INC
PEN AMERICAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,931,942
Contributions
63%
Fundraising Events
13%
Other
9%
Investments
6%
Program Services
4%
Government Grants
3%
Membership Dues
2%
Expenses in 2024
$25,197,771
Salaries & Benefits
50%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,731,202
$10,066,705
-43%
Government Grants
$778,188
$528,876
-32%
Fundraising Events
$2,397,571
$2,128,150
-11%
Program Services
$246,464
$563,044
+128%
Membership Dues
$319,099
$352,544
+10%
Investments
$444,575
$876,408
+97%
Other
-$139,404
$1,416,215
-1116%
Total Revenues
$21,777,695
$15,931,942
-27%
Expenses
2023
2024
Change
Grants
$1,822,734
$1,457,366
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,085,319
$12,704,239
+15%
Fees to Service Providers
$3,580,440
$5,171,901
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,569,040
$2,106,216
+34%
Interest
$0
$0
-
Depreciation
$78,209
$296,610
+279%
Other
$2,114,675
$3,461,439
+64%
Total Expenses
$20,250,417
$25,197,771
+24%
Net income
2023
2024
Change
Net income
+$1,527,278
-$9,265,829
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$14,523,748
$16,998,574
+17%
Admin
$3,216,924
$5,724,461
+78%
Fundraising
$2,509,745
$2,474,736
-1%
Total Expenses
$20,250,417
$25,197,771
+24%
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