POCONO AREA TRANSITIONAL HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$527,420
Contributions
81%
Fundraising Events
13%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$494,477
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,239
$426,569
+22%
Government Grants
$0
$0
-
Fundraising Events
$44,659
$67,947
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,352
$32,904
+54%
Other
$0
$0
-
Total Revenues
$414,250
$527,420
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,649
$291,871
+24%
Fees to Service Providers
$16,132
$46,035
+185%
Advertising & Promotion
$164
$90
-45%
Offices, Occupancy & IT
$54,086
$55,981
+4%
Interest
$0
$0
-
Depreciation
$31,739
$29,782
-6%
Other
$63,151
$70,718
+12%
Total Expenses
$400,921
$494,477
+23%
Net income
2023
2024
Change
Net income
+$13,329
+$32,943
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$337,533
$430,232
+27%
Admin
$52,243
$64,245
+23%
Fundraising
$11,145
$0
-100%
Total Expenses
$400,921
$494,477
+23%
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