Pender Alliance for Total Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$286,268
Contributions
62%
Government Grants
32%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,333
Salaries & Benefits
68%
Depreciation
12%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,325
$176,624
+49%
Government Grants
$242,145
$91,631
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$18,183
$18,000
-1%
Total Revenues
$378,664
$286,268
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,280
$160,341
+1%
Fees to Service Providers
$177,267
$11,110
-94%
Advertising & Promotion
$4,683
$1,206
-74%
Offices, Occupancy & IT
$13,066
$10,496
-20%
Interest
$0
$0
-
Depreciation
$39,065
$28,363
-27%
Other
$34,230
$22,817
-33%
Total Expenses
$427,591
$234,333
-45%
Net income
2023
2024
Change
Net income
-$48,927
+$51,935
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$372,490
$188,173
-49%
Admin
$39,211
$34,604
-12%
Fundraising
$15,890
$11,556
-27%
Total Expenses
$427,591
$234,333
-45%
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