Peace Neighborhood Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,957,636
Contributions
69%
Government Grants
23%
Fundraising Events
4%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,913,904
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Depreciation
5%
Other
5%
Fees to Service Providers
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,455,952
$3,406,313
+134%
Government Grants
$337,583
$1,130,022
+235%
Fundraising Events
$143,095
$185,593
+30%
Program Services
$4,810
$3,471
-28%
Membership Dues
$0
$0
-
Investments
$62,837
$136,388
+117%
Other
$92,931
$95,849
+3%
Total Revenues
$2,097,208
$4,957,636
+136%
Expenses
2023
2024
Change
Grants
$56,917
$53,614
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,352
$1,258,922
+23%
Fees to Service Providers
$33,559
$64,539
+92%
Advertising & Promotion
$64
$0
-100%
Offices, Occupancy & IT
$187,371
$334,980
+79%
Interest
$0
$0
-
Depreciation
$90,435
$101,253
+12%
Other
$67,874
$100,596
+48%
Total Expenses
$1,456,572
$1,913,904
+31%
Net income
2023
2024
Change
Net income
+$640,636
+$3,043,732
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,945
$1,599,845
+33%
Admin
$87,695
$140,718
+60%
Fundraising
$167,932
$173,341
+3%
Total Expenses
$1,456,572
$1,913,904
+31%
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