PEOPLE FOR CARE AND LEARNING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,348,681
Contributions
97%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,081,880
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,027
$2,282,045
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,173
$37,423
+506%
Membership Dues
$0
$0
-
Investments
$26
$27
+4%
Other
$0
$29,186
-
Total Revenues
$1,408,226
$2,348,681
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,658
$221,790
+5%
Fees to Service Providers
$28,735
$17,092
-41%
Advertising & Promotion
$8,500
$33,229
+291%
Offices, Occupancy & IT
$5,669
$36,108
+537%
Interest
$0
$0
-
Depreciation
$1,201
$1,379
+15%
Other
$1,221,292
$1,772,282
+45%
Total Expenses
$1,477,055
$2,081,880
+41%
Net income
2023
2024
Change
Net income
-$68,829
+$266,801
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,865
$2,054,285
+64%
Admin
$227,190
$27,595
-88%
Fundraising
$0
$0
-
Total Expenses
$1,477,055
$2,081,880
+41%
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