PRESWICK GLEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,777,506
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,244,360
Salaries & Benefits
26%
Fees to Service Providers
23%
Offices, Occupancy & IT
21%
Depreciation
9%
Other
8%
Interest
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$73,372
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,083,599
$5,511,542
+8%
Membership Dues
$0
$0
-
Investments
$18,262
$233,668
+1180%
Other
$34,032
$32,296
-5%
Total Revenues
$5,209,265
$5,777,506
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,963
$1,389,725
+1%
Fees to Service Providers
$1,094,748
$1,218,894
+11%
Advertising & Promotion
$265,301
$264,062
0%
Offices, Occupancy & IT
$1,059,024
$1,105,921
+4%
Interest
$424,148
$361,192
-15%
Depreciation
$494,546
$493,786
0%
Other
$360,458
$410,780
+14%
Total Expenses
$5,075,188
$5,244,360
+3%
Net income
2023
2024
Change
Net income
+$134,077
+$533,146
+298%
Functional Expenses
Summary
2023
2024
Change
Program
$4,125,061
$4,191,005
+2%
Admin
$950,127
$1,053,355
+11%
Fundraising
$0
$0
-
Total Expenses
$5,075,188
$5,244,360
+3%
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