PENNSYLVANIA FURNITURE MISSIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$356,280
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,161
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
30%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,533
$204,374
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,735
$151,906
+273%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,268
$356,280
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,731
$115,660
+742%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,530
$107,796
+127%
Interest
$0
$43
-
Depreciation
$0
$2,595
-
Other
$48,863
$99,067
+103%
Total Expenses
$110,124
$325,161
+195%
Net income
2023
2024
Change
Net income
+$26,144
+$31,119
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$105,400
$306,416
+191%
Admin
$4,724
$18,745
+297%
Fundraising
$0
$0
-
Total Expenses
$110,124
$325,161
+195%
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