PETES GARDEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,110,584
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,081,348
Grants
61%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$945,206
$1,095,391
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,961
$15,193
+284%
Other
$0
$0
-
Total Revenues
$949,167
$1,110,584
+17%
Expenses
2023
2024
Change
Grants
$0
$660,019
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,144
$301,917
+56%
Fees to Service Providers
$19,400
$42,302
+118%
Advertising & Promotion
$4,215
$13,881
+229%
Offices, Occupancy & IT
$11,664
$19,202
+65%
Interest
$0
$0
-
Depreciation
$10,480
$12,071
+15%
Other
$526,686
$31,956
-94%
Total Expenses
$765,589
$1,081,348
+41%
Net income
2023
2024
Change
Net income
+$183,578
+$29,236
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$731,501
$1,038,515
+42%
Admin
$29,619
$25,215
-15%
Fundraising
$4,469
$17,618
+294%
Total Expenses
$765,589
$1,081,348
+41%
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