PETER'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$855,387
Contributions
68%
Fundraising Events
27%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,079,716
Salaries & Benefits
80%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$562,723
$579,904
+3%
Government Grants
$0
$0
-
Fundraising Events
$271,275
$230,613
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,406
$29,423
-14%
Other
$26,761
$15,447
-42%
Total Revenues
$895,165
$855,387
-4%
Expenses
2024
2025
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,148
$867,488
+10%
Fees to Service Providers
$34,412
$25,397
-26%
Advertising & Promotion
$18,935
$14,597
-23%
Offices, Occupancy & IT
$51,878
$53,806
+4%
Interest
$0
$0
-
Depreciation
$48,962
$48,863
0%
Other
$81,529
$69,565
-15%
Total Expenses
$1,030,864
$1,079,716
+5%
Net income
2024
2025
Change
Net income
-$135,699
-$224,329
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$796,402
$819,412
+3%
Admin
$107,432
$117,541
+9%
Fundraising
$127,030
$142,763
+12%
Total Expenses
$1,030,864
$1,079,716
+5%
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