FRIENDS OF PEB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$801,317
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$846,301
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$969,722
$797,669
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,577
$3,648
+2%
Other
$0
$0
-
Total Revenues
$973,299
$801,317
-18%
Expenses
2023
2024
Change
Grants
$658,093
$622,039
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,564
$147,273
+17%
Fees to Service Providers
$43,441
$32,971
-24%
Advertising & Promotion
$5,411
$7,103
+31%
Offices, Occupancy & IT
$7,684
$5,170
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,243
$31,745
+12%
Total Expenses
$868,436
$846,301
-3%
Net income
2023
2024
Change
Net income
+$104,863
-$44,984
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$705,858
$675,013
-4%
Admin
$96,859
$100,121
+3%
Fundraising
$65,719
$71,167
+8%
Total Expenses
$868,436
$846,301
-3%
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