PAUL'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,740,054
Contributions
57%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,312,819
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,506,925
$2,694,499
+7%
Government Grants
$0
$0
-
Fundraising Events
$60,641
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,801
$218,913
+9%
Other
-$380,068
$1,826,642
-581%
Total Revenues
$2,388,299
$4,740,054
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,416
$1,636,147
-10%
Fees to Service Providers
$169,952
$129,396
-24%
Advertising & Promotion
$20,651
$22,607
+9%
Offices, Occupancy & IT
$199,355
$203,750
+2%
Interest
$185,355
$14,681
-92%
Depreciation
$129,292
$122,910
-5%
Other
$1,437,958
$1,183,328
-18%
Total Expenses
$3,955,979
$3,312,819
-16%
Net income
2023
2024
Change
Net income
-$1,567,680
+$1,427,235
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,019,486
$2,282,954
-24%
Admin
$602,942
$657,177
+9%
Fundraising
$333,551
$372,688
+12%
Total Expenses
$3,955,979
$3,312,819
-16%
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