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PLAIN COMPASSION CRISIS RESPONSE

PLAIN COMPASSION CRISIS RESPONSE

Honey Brook, PA, US
501(c)3
EIN
47-1972518
Regional Funder
funder logo

PLAIN COMPASSION CRISIS RESPONSE

Honey Brook, PA, US
501(c)3
EIN
47-1972518
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,626,923

Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,377,643

Other
51%
Salaries & Benefits
18%
Grants
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,151,230
$1,546,044
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,416
$3,354
-2%
Other
$43,570
$77,525
+78%
Total Revenues
$1,198,216
$1,626,923
+36%
Expenses
2023
2024
Change
Grants
$469,476
$191,628
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,827
$250,057
-14%
Fees to Service Providers
$41,516
$83,693
+102%
Advertising & Promotion
$46,672
$47,998
+3%
Offices, Occupancy & IT
$81,624
$68,966
-16%
Interest
$0
$0
-
Depreciation
$29,611
$31,702
+7%
Other
$435,917
$703,599
+61%
Total Expenses
$1,394,643
$1,377,643
-1%
Net income
2023
2024
Change
Net income
-$196,427
+$249,280
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,877
$1,099,969
+2%
Admin
$137,501
$101,535
-26%
Fundraising
$183,265
$176,139
-4%
Total Expenses
$1,394,643
$1,377,643
-1%
Income Statement
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