PRICE HILL WILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,201
Contributions
39%
Other
30%
Government Grants
22%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,810,784
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$938,118
$968,412
+3%
Government Grants
$962,136
$550,684
-43%
Fundraising Events
$51,090
$0
-100%
Program Services
$115,209
$90,889
-21%
Membership Dues
$0
$0
-
Investments
$79,283
$114,346
+44%
Other
$97,159
$742,870
+665%
Total Revenues
$2,242,995
$2,467,201
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,868
$774,991
-6%
Fees to Service Providers
$110,571
$140,622
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,740
$182,958
-35%
Interest
$9,712
$0
-100%
Depreciation
$36,544
$40,532
+11%
Other
$518,838
$671,681
+29%
Total Expenses
$1,779,273
$1,810,784
+2%
Net income
2023
2024
Change
Net income
+$463,722
+$656,417
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,804
$1,629,706
+1%
Admin
$89,434
$90,539
+1%
Fundraising
$80,035
$90,539
+13%
Total Expenses
$1,779,273
$1,810,784
+2%
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