SHERIFF PAL PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$263,765
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$373,218
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,511
$138,658
-63%
Government Grants
$0
$0
-
Fundraising Events
$135,317
$158,055
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$695
$11,550
+1562%
Other
-$14,787
-$44,498
+201%
Total Revenues
$496,736
$263,765
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,146
$246,384
+7%
Fees to Service Providers
$10,818
$11,243
+4%
Advertising & Promotion
$7,388
$4,988
-32%
Offices, Occupancy & IT
$13,636
$21,031
+54%
Interest
$0
$0
-
Depreciation
$3,800
$3,800
+0%
Other
$72,235
$85,772
+19%
Total Expenses
$338,023
$373,218
+10%
Net income
2023
2024
Change
Net income
+$158,713
-$109,453
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$229,227
$272,270
+19%
Admin
$91,172
$73,928
-19%
Fundraising
$17,624
$27,020
+53%
Total Expenses
$338,023
$373,218
+10%
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