PEOPLE INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,894,839
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,571,388
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,021,954
$2,603,930
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,427,641
$62,637,557
+13%
Membership Dues
$0
$0
-
Investments
$308,163
$394,375
+28%
Other
$400,875
$258,977
-35%
Total Revenues
$58,158,633
$65,894,839
+13%
Expenses
2023
2024
Change
Grants
$206,581
$286,035
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,498,739
$50,685,786
+9%
Fees to Service Providers
$1,054,376
$1,148,187
+9%
Advertising & Promotion
$60,930
$40,223
-34%
Offices, Occupancy & IT
$4,587,385
$5,034,432
+10%
Interest
$0
$0
-
Depreciation
$1,135,617
$1,172,139
+3%
Other
$5,214,705
$5,204,586
0%
Total Expenses
$58,758,333
$63,571,388
+8%
Net income
2023
2024
Change
Net income
-$599,700
+$2,323,451
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$50,701,101
$54,644,445
+8%
Admin
$7,522,054
$8,357,772
+11%
Fundraising
$535,178
$569,171
+6%
Total Expenses
$58,758,333
$63,571,388
+8%
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