PENN-MAR ORGANIZATION INC (MD)
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,037,223
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,593,248
Salaries & Benefits
74%
Other
20%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$47,062
$34,467
-27%
Government Grants
$289,737
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,914,273
$29,206,807
+5%
Membership Dues
$0
$0
-
Investments
$503,742
$442,862
-12%
Other
$218,222
$353,087
+62%
Total Revenues
$28,973,036
$30,037,223
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,735,427
$21,108,780
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$365,671
$359,338
-2%
Offices, Occupancy & IT
$281,320
$314,370
+12%
Interest
$65,849
$101,457
+54%
Depreciation
$770,394
$884,070
+15%
Other
$5,546,054
$5,825,233
+5%
Total Expenses
$26,764,715
$28,593,248
+7%
Net income
2024
2025
Change
Net income
+$2,208,321
+$1,443,975
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$22,356,511
$23,526,409
+5%
Admin
$4,086,593
$4,831,970
+18%
Fundraising
$321,611
$234,869
-27%
Total Expenses
$26,764,715
$28,593,248
+7%
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