PEOPLE FOR THE AMERICAN WAYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,285,256
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,619,180
Salaries & Benefits
46%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
8%
Interest
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,428,657
$6,140,393
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$434
$19
-96%
Other
$69,850
$144,844
+107%
Total Revenues
$6,498,941
$6,285,256
-3%
Expenses
2023
2024
Change
Grants
$62,527
$5,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,514,286
$2,584,090
-43%
Fees to Service Providers
$2,315,345
$1,449,962
-37%
Advertising & Promotion
$342,582
$157,797
-54%
Offices, Occupancy & IT
$1,278,466
$701,472
-45%
Interest
$109,444
$234,839
+115%
Depreciation
$44,012
$42,747
-3%
Other
$380,235
$442,773
+16%
Total Expenses
$9,046,897
$5,619,180
-38%
Net income
2023
2024
Change
Net income
-$2,547,956
+$666,076
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,810,425
$2,618,932
-46%
Admin
$778,713
$913,174
+17%
Fundraising
$3,457,759
$2,087,074
-40%
Total Expenses
$9,046,897
$5,619,180
-38%
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