POSITIVE TOMORROWS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,306,712
Contributions
79%
Investments
7%
Government Grants
6%
Other
5%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,128,777
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,005,321
$3,408,107
-15%
Government Grants
$353,498
$269,319
-24%
Fundraising Events
$65,315
$102,924
+58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,210
$306,618
+42%
Other
$187,120
$219,744
+17%
Total Revenues
$4,826,464
$4,306,712
-11%
Expenses
2023
2024
Change
Grants
$123,813
$122,771
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,314,645
$2,540,326
+10%
Fees to Service Providers
$75,426
$80,702
+7%
Advertising & Promotion
$2,151
$2,451
+14%
Offices, Occupancy & IT
$547,992
$619,673
+13%
Interest
$0
$0
-
Depreciation
$96,296
$200,777
+108%
Other
$538,505
$562,077
+4%
Total Expenses
$3,698,828
$4,128,777
+12%
Net income
2023
2024
Change
Net income
+$1,127,636
+$177,935
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,797,787
$3,330,831
+19%
Admin
$374,831
$332,492
-11%
Fundraising
$526,210
$465,454
-12%
Total Expenses
$3,698,828
$4,128,777
+12%
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