PEACH BOWL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$29,147,217
Program Services
89%
Investments
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,090,079
Other
55%
Grants
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,499,625
$25,800,111
-47%
Membership Dues
$0
$0
-
Investments
$1,522,994
$2,011,290
+32%
Other
-$2,608,808
$1,335,816
-151%
Total Revenues
$47,413,811
$29,147,217
-39%
Expenses
2023
2024
Change
Grants
$15,050,647
$5,185,424
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,481,520
$3,481,696
+0%
Fees to Service Providers
$209,190
$210,983
+1%
Advertising & Promotion
$799,795
$627,071
-22%
Offices, Occupancy & IT
$548,486
$651,363
+19%
Interest
$0
$0
-
Depreciation
$92,992
$127,994
+38%
Other
$21,390,193
$12,805,548
-40%
Total Expenses
$41,572,823
$23,090,079
-44%
Net income
2023
2024
Change
Net income
+$5,840,988
+$6,057,138
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$39,310,148
$20,880,715
-47%
Admin
$2,262,675
$2,209,364
-2%
Fundraising
$0
$0
-
Total Expenses
$41,572,823
$23,090,079
-44%
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