Logo for "POTENTIAL DEVELOPMENT PROGRAM INC"

POTENTIAL DEVELOPMENT PROGRAM INC

POTENTIAL DEVELOPMENT PROGRAM INC

Youngstown, OH, US
501(c)3
EIN
34-0789759
School
Logo for "POTENTIAL DEVELOPMENT PROGRAM INC"

POTENTIAL DEVELOPMENT PROGRAM INC

Youngstown, OH, US
501(c)3
EIN
34-0789759
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,372,584

Government Grants
90%
Contributions
5%
Program Services
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,647,815

Salaries & Benefits
77%
Other
13%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,119,027
$454,473
-59%
Government Grants
$7,306,155
$8,450,685
+16%
Fundraising Events
$0
$0
-
Program Services
$262,809
$285,572
+9%
Membership Dues
$0
$0
-
Investments
$7,585
$43,938
+479%
Other
$75,302
$137,916
+83%
Total Revenues
$8,770,878
$9,372,584
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,080,931
$7,445,365
+22%
Fees to Service Providers
$17,400
$350,098
+1912%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,643
$262,850
+84%
Interest
$33,889
$29,842
-12%
Depreciation
$274,919
$302,806
+10%
Other
$1,147,047
$1,256,854
+10%
Total Expenses
$7,696,829
$9,647,815
+25%
Net income
2023
2024
Change
Net income
+$1,074,049
-$275,231
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$6,657,329
$8,357,051
+26%
Admin
$1,039,500
$1,290,764
+24%
Fundraising
$0
$0
-
Total Expenses
$7,696,829
$9,647,815
+25%
Income Statement
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