ODD FELLOWS HOME OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,752,768
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,603,629
Salaries & Benefits
60%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,120
$69,534
-65%
Government Grants
$0
$0
-
Fundraising Events
$31,988
$55,119
+72%
Program Services
$15,480,490
$15,247,636
-2%
Membership Dues
$0
$0
-
Investments
$182,837
$217,213
+19%
Other
$69,031
$163,266
+137%
Total Revenues
$15,964,466
$15,752,768
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,166,274
$9,952,784
+9%
Fees to Service Providers
$2,163,503
$2,027,296
-6%
Advertising & Promotion
$59,710
$93,240
+56%
Offices, Occupancy & IT
$1,180,687
$1,334,980
+13%
Interest
$115,768
$164,182
+42%
Depreciation
$899,687
$875,183
-3%
Other
$2,010,525
$2,155,964
+7%
Total Expenses
$15,596,154
$16,603,629
+6%
Net income
2023
2024
Change
Net income
+$368,312
-$850,861
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$12,963,058
$13,983,931
+8%
Admin
$2,608,477
$2,565,999
-2%
Fundraising
$24,619
$53,699
+118%
Total Expenses
$15,596,154
$16,603,629
+6%
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