PEOPLE'S RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,265,491
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,623,570
Grants
72%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,924,794
$20,577,503
+3%
Government Grants
$505,876
$666,947
+32%
Fundraising Events
$33,092
$15,312
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,307
$170,819
+37%
Other
$28,066
-$165,090
-688%
Total Revenues
$20,616,135
$21,265,491
+3%
Expenses
2023
2024
Change
Grants
$14,289,543
$12,697,750
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,983,321
$3,360,463
+13%
Fees to Service Providers
$459,388
$400,748
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487,708
$600,152
+23%
Interest
$0
$0
-
Depreciation
$303,402
$279,667
-8%
Other
$313,495
$284,790
-9%
Total Expenses
$18,836,857
$17,623,570
-6%
Net income
2023
2024
Change
Net income
+$1,779,278
+$3,641,921
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$17,025,490
$15,687,068
-8%
Admin
$1,167,872
$1,213,741
+4%
Fundraising
$643,495
$722,761
+12%
Total Expenses
$18,836,857
$17,623,570
-6%
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