PETER & PAUL COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,692,581
Government Grants
50%
Contributions
41%
Program Services
5%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,295,540
Salaries & Benefits
71%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,870,412
$3,521,592
+23%
Government Grants
$2,207,987
$4,322,093
+96%
Fundraising Events
$0
$0
-
Program Services
$93,277
$426,358
+357%
Membership Dues
$0
$0
-
Investments
$14,132
$24,873
+76%
Other
$193,726
$397,665
+105%
Total Revenues
$5,379,534
$8,692,581
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,613,545
$3,753,746
+4%
Fees to Service Providers
$43,213
$56,546
+31%
Advertising & Promotion
$5,107
$26,699
+423%
Offices, Occupancy & IT
$60,961
$104,962
+72%
Interest
$8,154
$10,442
+28%
Depreciation
$114,759
$164,136
+43%
Other
$1,054,421
$1,179,009
+12%
Total Expenses
$4,900,160
$5,295,540
+8%
Net income
2023
2024
Change
Net income
+$479,374
+$3,397,041
+609%
Functional Expenses
Summary
2023
2024
Change
Program
$3,843,017
$3,797,733
-1%
Admin
$635,960
$1,030,684
+62%
Fundraising
$421,183
$467,123
+11%
Total Expenses
$4,900,160
$5,295,540
+8%
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