TRANSITIONS OF PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,194,267
Government Grants
85%
Contributions
6%
Fundraising Events
4%
Other
4%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,406,968
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Grants
7%
Other
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,235
$182,578
+34%
Government Grants
$3,000,681
$2,721,671
-9%
Fundraising Events
$190,226
$126,730
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,876
$46,543
+213%
Other
-$25,955
$116,745
-550%
Total Revenues
$3,316,063
$3,194,267
-4%
Expenses
2023
2024
Change
Grants
$287,248
$244,685
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,123,513
$2,329,746
+10%
Fees to Service Providers
$71,313
$60,234
-16%
Advertising & Promotion
$17,783
$28,751
+62%
Offices, Occupancy & IT
$433,341
$491,486
+13%
Interest
$0
$0
-
Depreciation
$62,252
$59,887
-4%
Other
$214,073
$192,179
-10%
Total Expenses
$3,209,523
$3,406,968
+6%
Net income
2023
2024
Change
Net income
+$106,540
-$212,701
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,893,555
$3,048,757
+5%
Admin
$315,968
$358,211
+13%
Fundraising
$0
$0
-
Total Expenses
$3,209,523
$3,406,968
+6%
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