PENDLETON PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,196,184
Government Grants
56%
Contributions
29%
Program Services
12%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,373,193
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,069,485
$913,148
-15%
Government Grants
$1,071,297
$1,774,716
+66%
Fundraising Events
$0
$0
-
Program Services
$455,450
$371,393
-18%
Membership Dues
$0
$0
-
Investments
$35,860
$62,117
+73%
Other
-$16,559
$74,810
-552%
Total Revenues
$2,615,533
$3,196,184
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,974
$2,305,187
+15%
Fees to Service Providers
$62,559
$76,988
+23%
Advertising & Promotion
$23,164
$17,278
-25%
Offices, Occupancy & IT
$96,286
$114,973
+19%
Interest
$32,630
$45,361
+39%
Depreciation
$91,054
$81,071
-11%
Other
$516,652
$732,335
+42%
Total Expenses
$2,818,319
$3,373,193
+20%
Net income
2023
2024
Change
Net income
-$202,786
-$177,009
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,435,602
$2,328,227
-4%
Admin
$290,612
$628,720
+116%
Fundraising
$92,105
$416,246
+352%
Total Expenses
$2,818,319
$3,373,193
+20%
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