PERSONAL DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,443,368
Government Grants
72%
Contributions
26%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,118,555
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,383
$372,497
+27%
Government Grants
$879,791
$1,036,147
+18%
Fundraising Events
$5,990
$22,289
+272%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,976
$12,435
-413%
Total Revenues
$1,174,188
$1,443,368
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,920
$885,405
+6%
Fees to Service Providers
$15,555
$15,490
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,897
$74,099
+0%
Interest
$0
$0
-
Depreciation
$47,512
$42,268
-11%
Other
$100,397
$101,293
+1%
Total Expenses
$1,071,281
$1,118,555
+4%
Net income
2023
2024
Change
Net income
+$102,907
+$324,813
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$769,620
$819,336
+6%
Admin
$278,611
$281,022
+1%
Fundraising
$23,050
$18,197
-21%
Total Expenses
$1,071,281
$1,118,555
+4%
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