PEO Scholar Awards
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,888,141
Contributions
60%
Other
24%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,564,839
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,859,817
$1,745,439
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,641
$455,789
+29%
Other
$700,678
$686,913
-2%
Total Revenues
$2,913,136
$2,888,141
-1%
Expenses
2024
2025
Change
Grants
$2,150,000
$2,500,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,473
$40,796
-8%
Fees to Service Providers
$12,781
$15,129
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,893
$5,846
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,028
$3,068
-39%
Total Expenses
$2,221,175
$2,564,839
+15%
Net income
2024
2025
Change
Net income
+$691,961
+$323,302
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,183,053
$2,531,351
+16%
Admin
$32,871
$29,719
-10%
Fundraising
$5,251
$3,769
-28%
Total Expenses
$2,221,175
$2,564,839
+15%
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