PENN HILLEL
PENN HILLEL
PENN HILLEL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,515,509
Contributions
83%
Other
15%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,277,430
Grants
42%
Salaries & Benefits
31%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,221,295
$2,932,002
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,416
$12,767
-43%
Membership Dues
$0
$0
-
Investments
$99,912
$54,671
-45%
Other
$568,890
$516,069
-9%
Total Revenues
$2,912,513
$3,515,509
+21%
Expenses
2023
2024
Change
Grants
$0
$2,238,541
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,014
$1,622,977
+7%
Fees to Service Providers
$62,188
$6,397
-90%
Advertising & Promotion
$67,513
$52,170
-23%
Offices, Occupancy & IT
$76,286
$81,157
+6%
Interest
$0
$0
-
Depreciation
$293,337
$281,680
-4%
Other
$1,260,686
$994,508
-21%
Total Expenses
$3,281,024
$5,277,430
+61%
Net income
2023
2024
Change
Net income
-$368,511
-$1,761,921
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$2,538,151
$4,693,032
+85%
Admin
$421,711
$359,985
-15%
Fundraising
$321,162
$224,413
-30%
Total Expenses
$3,281,024
$5,277,430
+61%
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