PETERS PANTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$257,570
Contributions
88%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$249,448
Depreciation
33%
Other
32%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$230,026
$225,956
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,512
$22,002
-10%
Other
$441
$9,612
+2080%
Total Revenues
$254,979
$257,570
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,509
$39,910
+12%
Fees to Service Providers
$4,800
$2,400
-50%
Advertising & Promotion
$881
$6,292
+614%
Offices, Occupancy & IT
$39,815
$37,847
-5%
Interest
$0
$76
-
Depreciation
$62,186
$82,894
+33%
Other
$78,777
$80,029
+2%
Total Expenses
$221,968
$249,448
+12%
Net income
2024
2025
Change
Net income
+$33,011
+$8,122
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$221,968
$249,448
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,968
$249,448
+12%
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