PRESERVATION PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$321,267
Program Services
69%
Contributions
12%
Other
8%
Membership Dues
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$400,238
Salaries & Benefits
48%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,950
$38,693
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,026
$220,102
+79%
Membership Dues
$20,919
$22,755
+9%
Investments
$14,880
$15,604
+5%
Other
-$76,803
$24,113
-131%
Total Revenues
$123,972
$321,267
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,206
$192,676
+5%
Fees to Service Providers
$53,913
$59,271
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,022
$10,071
-16%
Interest
$13,171
$4,263
-68%
Depreciation
$3,342
$0
-100%
Other
$52,083
$133,957
+157%
Total Expenses
$318,737
$400,238
+26%
Net income
2023
2024
Change
Net income
-$194,765
-$78,971
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$233,706
$320,544
+37%
Admin
$77,045
$71,312
-7%
Fundraising
$7,986
$8,382
+5%
Total Expenses
$318,737
$400,238
+26%
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