FRIENDS OF THE PENN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,122
Contributions
32%
Other
31%
Program Services
28%
Government Grants
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$320,230
Salaries & Benefits
33%
Depreciation
23%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,924
$118,560
+33%
Government Grants
$0
$17,500
-
Fundraising Events
$21,932
$12,692
-42%
Program Services
$97,833
$105,361
+8%
Membership Dues
$0
$0
-
Investments
$2,777
$3,076
+11%
Other
$56,499
$117,933
+109%
Total Revenues
$267,965
$375,122
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,916
$106,190
+10%
Fees to Service Providers
$6,395
$18,678
+192%
Advertising & Promotion
$358
$800
+123%
Offices, Occupancy & IT
$52,103
$51,748
-1%
Interest
$2,941
$1,928
-34%
Depreciation
$65,462
$72,144
+10%
Other
$61,042
$68,742
+13%
Total Expenses
$285,217
$320,230
+12%
Net income
2023
2024
Change
Net income
-$17,252
+$54,892
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$146,180
$167,488
+15%
Admin
$138,230
$150,505
+9%
Fundraising
$807
$2,237
+177%
Total Expenses
$285,217
$320,230
+12%
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