HENRICO POLICE ATHLETIC LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,703,447
Program Services
48%
Government Grants
26%
Contributions
21%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,450,197
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,937
$570,006
-2%
Government Grants
$485,696
$703,296
+45%
Fundraising Events
$0
$0
-
Program Services
$1,198,735
$1,309,191
+9%
Membership Dues
$0
$0
-
Investments
$63,643
$108,874
+71%
Other
$7,971
$12,080
+52%
Total Revenues
$2,338,982
$2,703,447
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,855
$1,655,719
+10%
Fees to Service Providers
$67,439
$21,850
-68%
Advertising & Promotion
$3,926
$5,932
+51%
Offices, Occupancy & IT
$100,956
$75,194
-26%
Interest
$0
$364
-
Depreciation
$41,677
$47,386
+14%
Other
$655,084
$643,752
-2%
Total Expenses
$2,379,937
$2,450,197
+3%
Net income
2023
2024
Change
Net income
-$40,955
+$253,250
-718%
Functional Expenses
Summary
2023
2024
Change
Program
$2,281,966
$2,303,467
+1%
Admin
$67,240
$94,661
+41%
Fundraising
$30,731
$52,069
+69%
Total Expenses
$2,379,937
$2,450,197
+3%
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