Logo for "Pottstown Cluster of Religious Communiti"

Pottstown Cluster of Religious Communiti

Pottstown Cluster of Religious Communiti

Pottstown, PA, US
501(c)3
EIN
23-1977722
Logo for "Pottstown Cluster of Religious Communiti"

Pottstown Cluster of Religious Communiti

Pottstown, PA, US
501(c)3
EIN
23-1977722

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,882,970

Contributions
47%
Government Grants
45%
Program Services
7%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$4,975,327

Grants
70%
Salaries & Benefits
22%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,419,760
$2,287,350
+61%
Government Grants
$6,092,019
$2,173,535
-64%
Fundraising Events
$42,235
$55,186
+31%
Program Services
$759,323
$341,269
-55%
Membership Dues
$0
$0
-
Investments
$13,043
$10,069
-23%
Other
-$7,121
$15,561
-319%
Total Revenues
$8,319,259
$4,882,970
-41%
Expenses
2023
2024
Change
Grants
$6,873,751
$3,477,651
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,949
$1,113,952
-10%
Fees to Service Providers
$101,174
$50,308
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,382
$108,198
-18%
Interest
$0
$0
-
Depreciation
$53,507
$50,503
-6%
Other
$164,966
$174,715
+6%
Total Expenses
$8,565,729
$4,975,327
-42%
Net income
2023
2024
Change
Net income
-$246,470
-$92,357
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$8,209,239
$4,406,499
-46%
Admin
$157,737
$430,074
+173%
Fundraising
$198,753
$138,754
-30%
Total Expenses
$8,565,729
$4,975,327
-42%
Income Statement
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