POLISH HERITAGE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,003,122
Contributions
63%
Program Services
26%
Other
8%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,192,808
Other
56%
Salaries & Benefits
17%
Depreciation
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,967
$1,258,881
+812%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,117
$527,247
+17%
Membership Dues
$33,254
$32,119
-3%
Investments
$1,470
$27,327
+1759%
Other
$130,078
$157,548
+21%
Total Revenues
$753,886
$2,003,122
+166%
Expenses
2023
2024
Change
Grants
$12,000
$4,288
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,942
$206,451
+16%
Fees to Service Providers
$73,727
$66,506
-10%
Advertising & Promotion
$31,814
$27,702
-13%
Offices, Occupancy & IT
$66,877
$56,773
-15%
Interest
$7,458
$5,780
-22%
Depreciation
$134,096
$162,192
+21%
Other
$542,010
$663,116
+22%
Total Expenses
$1,045,924
$1,192,808
+14%
Net income
2023
2024
Change
Net income
-$292,038
+$810,314
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$593,779
$693,536
+17%
Admin
$316,020
$330,466
+5%
Fundraising
$136,125
$168,806
+24%
Total Expenses
$1,045,924
$1,192,808
+14%
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