PENNSYLVANIA PRISON SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,194,854
Contributions
91%
Program Services
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,025,033
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,192,799
$2,922,679
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,412
$167,619
+96%
Membership Dues
$0
$0
-
Investments
$56,432
$94,003
+67%
Other
-$11,781
$10,553
-190%
Total Revenues
$1,322,862
$3,194,854
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,390
$1,056,321
+64%
Fees to Service Providers
$147,548
$162,244
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,751
$211,821
+77%
Interest
$0
$0
-
Depreciation
$8,717
$21,616
+148%
Other
$256,954
$573,031
+123%
Total Expenses
$1,177,360
$2,025,033
+72%
Net income
2023
2024
Change
Net income
+$145,502
+$1,169,821
+704%
Functional Expenses
Summary
2023
2024
Change
Program
$880,372
$1,483,855
+69%
Admin
$210,227
$383,899
+83%
Fundraising
$86,761
$157,279
+81%
Total Expenses
$1,177,360
$2,025,033
+72%
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