CH PENNSYLVANIA UNDER - 21
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,675,664
Government Grants
37%
Other
33%
Contributions
20%
Fundraising Events
9%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,554,006
Salaries & Benefits
53%
Grants
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,179,252
$1,162,267
-1%
Government Grants
$1,351,166
$2,083,635
+54%
Fundraising Events
$228,389
$528,529
+131%
Program Services
$600
$500
-17%
Membership Dues
$0
$0
-
Investments
$8,593
$36,492
+325%
Other
$2,242,258
$1,864,241
-17%
Total Revenues
$5,010,258
$5,675,664
+13%
Expenses
2023
2024
Change
Grants
$710,201
$1,570,673
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,115,145
$3,471,152
+11%
Fees to Service Providers
$1,014,675
$513,478
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,822
$469,497
-7%
Interest
$0
$0
-
Depreciation
$418,012
$310,573
-26%
Other
$236,948
$218,633
-8%
Total Expenses
$5,998,803
$6,554,006
+9%
Net income
2023
2024
Change
Net income
-$988,545
-$878,342
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,611,277
$5,046,151
+9%
Admin
$1,048,237
$1,197,636
+14%
Fundraising
$339,289
$310,219
-9%
Total Expenses
$5,998,803
$6,554,006
+9%
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