THE PEER POWER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,038,380
Program Services
44%
Government Grants
39%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,411,986
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,978
$660,619
-3%
Government Grants
$831,950
$1,580,290
+90%
Fundraising Events
$207,947
$0
-100%
Program Services
$2,222,645
$1,783,518
-20%
Membership Dues
$0
$0
-
Investments
$0
$13,953
-
Other
-$43,960
$0
-100%
Total Revenues
$3,896,560
$4,038,380
+4%
Expenses
2023
2024
Change
Grants
$0
$17,075
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,451,544
$3,539,807
+3%
Fees to Service Providers
$144,833
$169,878
+17%
Advertising & Promotion
$0
$4,589
-
Offices, Occupancy & IT
$217,704
$121,645
-44%
Interest
$0
$0
-
Depreciation
$5,465
$5,464
0%
Other
$162,457
$553,528
+241%
Total Expenses
$3,982,003
$4,411,986
+11%
Net income
2023
2024
Change
Net income
-$85,443
-$373,606
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,615
$3,780,854
+35%
Admin
$1,128,121
$394,908
-65%
Fundraising
$53,267
$236,224
+343%
Total Expenses
$3,982,003
$4,411,986
+11%
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