DOWNTOWN PKB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,548
Contributions
55%
Program Services
24%
Government Grants
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,328
Salaries & Benefits
46%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,115
$231,408
+136%
Government Grants
$74,220
$78,268
+5%
Fundraising Events
$0
$0
-
Program Services
$154,290
$103,225
-33%
Membership Dues
$0
$0
-
Investments
$6,159
$10,647
+73%
Other
$0
$0
-
Total Revenues
$332,784
$423,548
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,673
$161,275
+1%
Fees to Service Providers
$42,672
$27,390
-36%
Advertising & Promotion
$15,947
$12,955
-19%
Offices, Occupancy & IT
$14,430
$19,152
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,711
$132,556
-11%
Total Expenses
$381,433
$353,328
-7%
Net income
2023
2024
Change
Net income
-$48,649
+$70,220
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$302,483
$273,511
-10%
Admin
$72,637
$73,205
+1%
Fundraising
$6,313
$6,612
+5%
Total Expenses
$381,433
$353,328
-7%
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