PBJ CONNECTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$565,870
Program Services
72%
Other
15%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$547,563
Fees to Service Providers
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,580
$67,575
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,626
$409,953
+35%
Membership Dues
$0
$0
-
Investments
$0
$918
-
Other
$97,225
$87,424
-10%
Total Revenues
$459,431
$565,870
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,620
$165,769
+15%
Fees to Service Providers
$238,683
$264,944
+11%
Advertising & Promotion
$2,383
$4,104
+72%
Offices, Occupancy & IT
$67,868
$74,492
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,056
$38,254
+193%
Total Expenses
$465,610
$547,563
+18%
Net income
2023
2024
Change
Net income
-$6,179
+$18,307
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$457,218
$535,726
+17%
Admin
$8,392
$11,837
+41%
Fundraising
$0
$0
-
Total Expenses
$465,610
$547,563
+18%
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