PEACE IN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,020,725
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,564,082
Salaries & Benefits
72%
Advertising & Promotion
11%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,535
$1,867,878
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,846
$152,354
-38%
Membership Dues
$0
$0
-
Investments
$2,371
$493
-79%
Other
$0
$0
-
Total Revenues
$1,430,752
$2,020,725
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,959
$1,123,323
+21%
Fees to Service Providers
$178,418
$24,542
-86%
Advertising & Promotion
$20,256
$177,114
+774%
Offices, Occupancy & IT
$89,441
$78,300
-12%
Interest
$0
$0
-
Depreciation
$5,188
$5,591
+8%
Other
$76,748
$155,212
+102%
Total Expenses
$1,302,010
$1,564,082
+20%
Net income
2023
2024
Change
Net income
+$128,742
+$456,643
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$972,248
$1,184,541
+22%
Admin
$148,439
$177,767
+20%
Fundraising
$181,323
$201,774
+11%
Total Expenses
$1,302,010
$1,564,082
+20%
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