PENNSYLVANIA FAMILY COUNCILPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,050
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,671
Offices, Occupancy & IT
48%
Fees to Service Providers
48%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,995
$153,382
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,600
$8,668
+233%
Other
$0
$0
-
Total Revenues
$111,595
$162,050
+45%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,405
$91,089
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,747
$91,631
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,111
$7,951
+30%
Total Expenses
$130,263
$190,671
+46%
Net income
2023
2024
Change
Net income
-$18,668
-$28,621
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$89,333
$127,672
+43%
Admin
$35,096
$53,337
+52%
Fundraising
$5,834
$9,662
+66%
Total Expenses
$130,263
$190,671
+46%
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