PALS Programs
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$2,011,039
Program Services
51%
Contributions
46%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,814,376
Salaries & Benefits
37%
Other
37%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$711,359
$927,776
+30%
Government Grants
$0
$0
-
Fundraising Events
$18,302
$0
-100%
Program Services
$959,129
$1,021,129
+6%
Membership Dues
$0
$0
-
Investments
$48,319
$61,873
+28%
Other
$21,767
$261
-99%
Total Revenues
$1,758,876
$2,011,039
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,058
$672,326
+28%
Fees to Service Providers
$123,585
$100,936
-18%
Advertising & Promotion
$2,930
$3,404
+16%
Offices, Occupancy & IT
$291,249
$370,266
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$627,531
$667,444
+6%
Total Expenses
$1,569,353
$1,814,376
+16%
Net income
2024
2025
Change
Net income
+$189,523
+$196,663
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,001
$1,529,980
+21%
Admin
$137,811
$161,019
+17%
Fundraising
$162,541
$123,377
-24%
Total Expenses
$1,569,353
$1,814,376
+16%
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