PEOPLE'S CITY MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,151,149
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,274,185
Grants
70%
Salaries & Benefits
19%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,414,983
$18,213,068
+5%
Government Grants
$88,833
$0
-100%
Fundraising Events
$13,275
$0
-100%
Program Services
$799,423
$832,515
+4%
Membership Dues
$0
$0
-
Investments
$1,233
$613
-50%
Other
$76,236
$104,953
+38%
Total Revenues
$18,393,983
$19,151,149
+4%
Expenses
2023
2024
Change
Grants
$12,372,570
$13,410,546
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,386,784
$3,667,898
+8%
Fees to Service Providers
$154,188
$225,492
+46%
Advertising & Promotion
$287,586
$288,495
+0%
Offices, Occupancy & IT
$630,501
$562,972
-11%
Interest
$2,909
$4,627
+59%
Depreciation
$200,284
$224,548
+12%
Other
$805,531
$889,607
+10%
Total Expenses
$17,840,353
$19,274,185
+8%
Net income
2023
2024
Change
Net income
+$553,630
-$123,036
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$16,081,560
$17,088,165
+6%
Admin
$1,110,541
$1,477,409
+33%
Fundraising
$648,252
$708,611
+9%
Total Expenses
$17,840,353
$19,274,185
+8%
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