PALS Programs
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,758,876
Program Services
55%
Contributions
40%
Investments
3%
Other
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,569,353
Other
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686,955
$711,359
+4%
Government Grants
$0
$0
-
Fundraising Events
$28,371
$18,302
-35%
Program Services
$1,131,323
$959,129
-15%
Membership Dues
$0
$0
-
Investments
$16,211
$48,319
+198%
Other
$228,061
$21,767
-90%
Total Revenues
$2,090,921
$1,758,876
-16%
Expenses
2023
2024
Change
Grants
$150,438
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,967
$524,058
-5%
Fees to Service Providers
$111,797
$123,585
+11%
Advertising & Promotion
$3,024
$2,930
-3%
Offices, Occupancy & IT
$329,191
$291,249
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$647,866
$627,531
-3%
Total Expenses
$1,791,283
$1,569,353
-12%
Net income
2023
2024
Change
Net income
+$299,638
+$189,523
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,372
$1,269,001
-14%
Admin
$147,973
$137,811
-7%
Fundraising
$174,938
$162,541
-7%
Total Expenses
$1,791,283
$1,569,353
-12%
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