PLYMOUTH PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,747,199
Program Services
87%
Government Grants
6%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,338,570
Salaries & Benefits
40%
Other
23%
Depreciation
17%
Interest
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,496,667
$929,205
-38%
Government Grants
$0
$2,729,270
-
Fundraising Events
$0
$0
-
Program Services
$33,679,107
$40,793,772
+21%
Membership Dues
$0
$0
-
Investments
$3,618,245
$1,851,039
-49%
Other
-$931,052
$443,913
-148%
Total Revenues
$37,862,967
$46,747,199
+23%
Expenses
2023
2024
Change
Grants
$127,287
$226,173
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,265,469
$18,371,083
+13%
Fees to Service Providers
$1,172,154
$999,240
-15%
Advertising & Promotion
$1,132,248
$462,730
-59%
Offices, Occupancy & IT
$2,188,166
$2,654,092
+21%
Interest
$2,857,877
$5,354,495
+87%
Depreciation
$6,277,330
$7,753,353
+24%
Other
$8,539,803
$10,517,404
+23%
Total Expenses
$38,560,334
$46,338,570
+20%
Net income
2023
2024
Change
Net income
-$697,367
+$408,629
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$31,472,716
$37,376,952
+19%
Admin
$7,087,618
$8,961,618
+26%
Fundraising
$0
$0
-
Total Expenses
$38,560,334
$46,338,570
+20%
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