PETER BECKER COMMUNITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,371,487
Program Services
90%
Investments
4%
Other
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,237,155
Salaries & Benefits
50%
Depreciation
19%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$719,624
$839,609
+17%
Government Grants
$379,414
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,655,306
$29,206,348
+14%
Membership Dues
$0
$0
-
Investments
$869,131
$1,455,278
+67%
Other
$541,234
$870,252
+61%
Total Revenues
$28,164,709
$32,371,487
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,826,184
$14,755,340
+7%
Fees to Service Providers
$3,101,441
$2,366,300
-24%
Advertising & Promotion
$159,241
$3,359
-98%
Offices, Occupancy & IT
$2,817,962
$2,861,483
+2%
Interest
$592,135
$689,594
+16%
Depreciation
$4,578,514
$5,571,221
+22%
Other
$2,621,722
$2,989,858
+14%
Total Expenses
$27,697,199
$29,237,155
+6%
Net income
2023
2024
Change
Net income
+$467,510
+$3,134,332
+570%
Functional Expenses
Summary
2023
2024
Change
Program
$22,465,320
$24,294,638
+8%
Admin
$4,955,593
$4,743,026
-4%
Fundraising
$276,286
$199,491
-28%
Total Expenses
$27,697,199
$29,237,155
+6%
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