PARK VIEW COMMUNITY MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,310,972
Contributions
85%
Fundraising Events
9%
Government Grants
3%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,023,477
Other
77%
Salaries & Benefits
18%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,512,523
$2,818,614
-20%
Government Grants
$115,675
$102,642
-11%
Fundraising Events
$161,497
$283,962
+76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,765
$9,042
+3%
Other
-$8,258
$96,712
-1271%
Total Revenues
$3,790,202
$3,310,972
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,968
$540,333
+6%
Fees to Service Providers
$44,344
$43,623
-2%
Advertising & Promotion
$11,524
$12,076
+5%
Offices, Occupancy & IT
$18,716
$8,183
-56%
Interest
$0
$0
-
Depreciation
$84,818
$93,530
+10%
Other
$2,257,336
$2,325,732
+3%
Total Expenses
$2,925,706
$3,023,477
+3%
Net income
2023
2024
Change
Net income
+$864,496
+$287,495
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,510,670
$2,607,886
+4%
Admin
$386,308
$397,470
+3%
Fundraising
$28,728
$18,121
-37%
Total Expenses
$2,925,706
$3,023,477
+3%
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