PB&J FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,132,901
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,251,265
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,499
$2,424,590
+761%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,684,541
$4,707,986
+28%
Membership Dues
$0
$0
-
Investments
$1,234
$325
-74%
Other
$30,553
$0
-100%
Total Revenues
$3,997,827
$7,132,901
+78%
Expenses
2023
2024
Change
Grants
$65,158
$80,802
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,671,891
$3,802,446
+4%
Fees to Service Providers
$67,984
$114,750
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$498,812
$529,820
+6%
Interest
$5,714
$0
-100%
Depreciation
$36,155
$0
-100%
Other
$342,350
$723,447
+111%
Total Expenses
$4,688,064
$5,251,265
+12%
Net income
2023
2024
Change
Net income
-$690,237
+$1,881,636
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$4,050,858
$4,651,830
+15%
Admin
$539,311
$567,187
+5%
Fundraising
$97,895
$32,248
-67%
Total Expenses
$4,688,064
$5,251,265
+12%
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