CENTRAL PENNSYLVANIA JULY 4TH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$211,052
Program Services
48%
Contributions
28%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$289,518
Other
78%
Salaries & Benefits
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,769
$58,628
0%
Government Grants
$42,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$98,517
$102,258
+4%
Membership Dues
$0
$0
-
Investments
$12,687
$47
-100%
Other
$24,359
$50,119
+106%
Total Revenues
$236,332
$211,052
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$36,000
-8%
Fees to Service Providers
$7,500
$525
-93%
Advertising & Promotion
$11,287
$25,150
+123%
Offices, Occupancy & IT
$1,941
$2,758
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,618
$225,085
-16%
Total Expenses
$326,346
$289,518
-11%
Net income
2023
2024
Change
Net income
-$90,014
-$78,466
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$279,176
$252,186
-10%
Admin
$47,170
$37,332
-21%
Fundraising
$0
$0
-
Total Expenses
$326,346
$289,518
-11%
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