PERI SUPPORT FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$391,705
Program Services
83%
Contributions
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$401,908
Fees to Service Providers
40%
Grants
40%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$64,980
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,045
$326,150
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,181
$575
-99%
Total Revenues
$432,226
$391,705
-9%
Expenses
2023
2024
Change
Grants
$116,295
$161,282
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,710
$162,486
+6%
Advertising & Promotion
$18,152
$16,164
-11%
Offices, Occupancy & IT
$58,206
$17,845
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,607
$44,131
+2646%
Total Expenses
$346,970
$401,908
+16%
Net income
2023
2024
Change
Net income
+$85,256
-$10,203
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$317,746
$380,480
+20%
Admin
$27,232
$19,319
-29%
Fundraising
$1,992
$2,109
+6%
Total Expenses
$346,970
$401,908
+16%
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