POVERELLO CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,859,682
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,375,214
Salaries & Benefits
64%
Grants
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,112,954
$2,563,294
+21%
Government Grants
$2,762,881
$1,780,990
-36%
Fundraising Events
$43,003
$12,182
-72%
Program Services
$963,225
$695,739
-28%
Membership Dues
$0
$0
-
Investments
$1,098
$1,863
+70%
Other
-$83,822
-$194,386
+132%
Total Revenues
$5,799,339
$4,859,682
-16%
Expenses
2023
2024
Change
Grants
$932,806
$757,266
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,296
$3,441,155
+16%
Fees to Service Providers
$56,795
$121,658
+114%
Advertising & Promotion
$95,217
$89,770
-6%
Offices, Occupancy & IT
$532,005
$689,872
+30%
Interest
$0
$0
-
Depreciation
$159,587
$160,820
+1%
Other
$96,991
$114,673
+18%
Total Expenses
$4,832,697
$5,375,214
+11%
Net income
2023
2024
Change
Net income
+$966,642
-$515,532
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$4,546,421
$4,815,263
+6%
Admin
$286,276
$283,039
-1%
Fundraising
$0
$276,912
-
Total Expenses
$4,832,697
$5,375,214
+11%
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