PENNSYLVANIA ECONOMY LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,923,382
Contributions
70%
Program Services
25%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,921,883
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,704,943
$3,442,247
+27%
Government Grants
$108,759
$250,000
+130%
Fundraising Events
$0
$0
-
Program Services
$906,261
$1,219,528
+35%
Membership Dues
$0
$0
-
Investments
$21,033
$11,607
-45%
Other
-$10,054
$0
-100%
Total Revenues
$3,730,942
$4,923,382
+32%
Expenses
2023
2024
Change
Grants
$0
$15,832
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,750,063
$3,104,491
+13%
Fees to Service Providers
$759,493
$798,102
+5%
Advertising & Promotion
$44,095
$37,695
-15%
Offices, Occupancy & IT
$181,465
$268,407
+48%
Interest
$9,034
$16,013
+77%
Depreciation
$17,020
$34,662
+104%
Other
$652,656
$646,681
-1%
Total Expenses
$4,413,826
$4,921,883
+12%
Net income
2023
2024
Change
Net income
-$682,884
+$1,499
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,942,287
$3,160,203
+7%
Admin
$1,242,528
$1,441,407
+16%
Fundraising
$229,011
$320,273
+40%
Total Expenses
$4,413,826
$4,921,883
+12%
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