Penn Township Athletic Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$323,842
Program Services
78%
Other
19%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,596
Other
92%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,658
$9,700
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,357
$252,654
+46%
Membership Dues
$0
$0
-
Investments
$16
$916
+5625%
Other
$42,120
$60,572
+44%
Total Revenues
$227,151
$323,842
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,365
$1,435
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,087
$8,434
-40%
Interest
$0
$0
-
Depreciation
$16,493
$19,028
+15%
Other
$160,174
$317,699
+98%
Total Expenses
$192,119
$346,596
+80%
Net income
2023
2024
Change
Net income
+$35,032
-$22,754
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$184,770
$336,581
+82%
Admin
$7,349
$10,015
+36%
Fundraising
$0
$0
-
Total Expenses
$192,119
$346,596
+80%
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