BEN FRANKLIN TECHNOLOGY PARTNERS NE PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,957,018
Government Grants
67%
Other
14%
Program Services
13%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,762,513
Other
36%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,100
$45,355
+275%
Government Grants
$6,359,018
$6,711,013
+6%
Fundraising Events
$0
$0
-
Program Services
$1,473,240
$1,332,448
-10%
Membership Dues
$0
$0
-
Investments
$437,458
$461,256
+5%
Other
$1,150,537
$1,406,946
+22%
Total Revenues
$9,432,353
$9,957,018
+6%
Expenses
2023
2024
Change
Grants
$452,494
$504,200
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,921,669
$2,831,469
-3%
Fees to Service Providers
$751,045
$903,161
+20%
Advertising & Promotion
$23,241
$9,227
-60%
Offices, Occupancy & IT
$1,715,909
$1,751,027
+2%
Interest
$0
$0
-
Depreciation
$1,581,161
$1,528,398
-3%
Other
$3,492,914
$4,235,031
+21%
Total Expenses
$10,938,433
$11,762,513
+8%
Net income
2023
2024
Change
Net income
-$1,506,080
-$1,805,495
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,236,811
$10,198,853
+10%
Admin
$1,674,704
$1,550,687
-7%
Fundraising
$26,918
$12,973
-52%
Total Expenses
$10,938,433
$11,762,513
+8%
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