SOUDERTON MENNONITE HOMESPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,434,507
Program Services
91%
Other
6%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,257,035
Salaries & Benefits
53%
Fees to Service Providers
18%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570
$1,000
+75%
Government Grants
$113,551
$0
-100%
Fundraising Events
$11,583
$0
-100%
Program Services
$22,803,247
$24,925,777
+9%
Membership Dues
$0
$0
-
Investments
$756,446
$925,167
+22%
Other
$1,512,991
$1,582,563
+5%
Total Revenues
$25,198,388
$27,434,507
+9%
Expenses
2023
2024
Change
Grants
$541,827
$564,022
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,295,581
$13,411,246
+9%
Fees to Service Providers
$4,713,121
$4,549,147
-3%
Advertising & Promotion
$132,090
$147,093
+11%
Offices, Occupancy & IT
$2,033,082
$2,169,406
+7%
Interest
$0
$0
-
Depreciation
$2,421,854
$2,466,945
+2%
Other
$1,892,764
$1,949,176
+3%
Total Expenses
$24,030,319
$25,257,035
+5%
Net income
2023
2024
Change
Net income
+$1,168,069
+$2,177,472
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$19,949,058
$20,818,511
+4%
Admin
$4,081,261
$4,438,524
+9%
Fundraising
$0
$0
-
Total Expenses
$24,030,319
$25,257,035
+5%
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