POLICE ATHLETIC LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,865,221
Government Grants
92%
Contributions
4%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,256,223
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,927
$1,244,302
+3%
Government Grants
$33,179,847
$30,208,511
-9%
Fundraising Events
$1,357,081
$1,040,368
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,205
$217,960
+11%
Other
$442,506
$154,080
-65%
Total Revenues
$36,386,566
$32,865,221
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,413,116
$22,012,353
-6%
Fees to Service Providers
$3,914,895
$4,097,463
+5%
Advertising & Promotion
$25,530
$8,565
-66%
Offices, Occupancy & IT
$2,748,377
$2,637,572
-4%
Interest
$0
$0
-
Depreciation
$401,111
$400,315
0%
Other
$6,034,704
$5,099,955
-15%
Total Expenses
$36,537,733
$34,256,223
-6%
Net income
2023
2024
Change
Net income
-$151,167
-$1,391,002
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$31,880,038
$29,030,991
-9%
Admin
$3,954,543
$4,763,173
+20%
Fundraising
$703,152
$462,059
-34%
Total Expenses
$36,537,733
$34,256,223
-6%
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