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Pomeroy Recreation and Rehabilitation Center
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Pomeroy Recreation and Rehabilitation Center
San Francisco, CA, US
•
501(c)3
•
EIN
94-1394025
•
www.prrcsf.org
Pomeroy Recreation and Rehabilitation Center
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-1394025
•
www.prrcsf.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$9,498,955
Contributions
58%
Government Grants
21%
Program Services
10%
Investments
5%
Other
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in
2024
$10,556,609
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,270,908
$5,488,938
+4%
Government Grants
$4,275,355
$2,021,196
-53%
Fundraising Events
$76,871
$96,353
+25%
Program Services
$913,474
$990,090
+8%
Membership Dues
$0
$0
-
Investments
$531,895
$497,210
-7%
Other
-$282,009
$405,168
-244%
Total Revenues
$10,786,494
$9,498,955
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,712,606
$8,497,811
+10%
Fees to Service Providers
$598,659
$397,063
-34%
Advertising & Promotion
$2,988
$0
-100%
Offices, Occupancy & IT
$774,724
$899,145
+16%
Interest
$6,386
$0
-100%
Depreciation
$315,308
$361,835
+15%
Other
$303,156
$400,755
+32%
Total Expenses
$9,713,827
$10,556,609
+9%
Net income
2023
2024
Change
Net income
+$1,072,667
-$1,057,654
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$7,994,842
$8,925,320
+12%
Admin
$1,258,965
$1,123,521
-11%
Fundraising
$460,020
$507,768
+10%
Total Expenses
$9,713,827
$10,556,609
+9%
Income Statement
