PENNON ORGANIZATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,031,391
Contributions
48%
Other
17%
Membership Dues
13%
Program Services
11%
Government Grants
8%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$15,271,097
Salaries & Benefits
48%
Other
19%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,081,138
$9,573,098
+211%
Government Grants
$1,592,157
$1,547,727
-3%
Fundraising Events
$10,320
$0
-100%
Program Services
$2,226,634
$2,139,684
-4%
Membership Dues
$2,406,633
$2,505,180
+4%
Investments
$733,379
$855,191
+17%
Other
$1,438,155
$3,410,511
+137%
Total Revenues
$11,488,416
$20,031,391
+74%
Expenses
2023
2024
Change
Grants
$11,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,294,292
$7,318,119
+16%
Fees to Service Providers
$1,096,556
$1,363,010
+24%
Advertising & Promotion
$35,376
$57,025
+61%
Offices, Occupancy & IT
$1,091,253
$1,129,710
+4%
Interest
$437,694
$614,911
+40%
Depreciation
$1,706,852
$1,880,608
+10%
Other
$2,738,001
$2,907,714
+6%
Total Expenses
$13,411,024
$15,271,097
+14%
Net income
2023
2024
Change
Net income
-$1,922,608
+$4,760,294
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$8,655,299
$9,417,009
+9%
Admin
$1,845,990
$3,086,552
+67%
Fundraising
$2,909,735
$2,767,536
-5%
Total Expenses
$13,411,024
$15,271,097
+14%
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