PEP Housing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,137,886
Program Services
43%
Government Grants
26%
Contributions
24%
Investments
6%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,357,472
Other
38%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
4%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$823,895
$1,933,139
+135%
Government Grants
$2,549,313
$2,145,686
-16%
Fundraising Events
$73,667
$2,415
-97%
Program Services
$2,662,548
$3,505,675
+32%
Membership Dues
$0
$0
-
Investments
$390,132
$489,691
+26%
Other
$65,870
$61,280
-7%
Total Revenues
$6,565,425
$8,137,886
+24%
Expenses
2023
2024
Change
Grants
$185,204
$265,797
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,930
$2,367,929
+10%
Fees to Service Providers
$115,081
$181,276
+58%
Advertising & Promotion
$98,655
$10,337
-90%
Offices, Occupancy & IT
$1,325,397
$617,869
-53%
Interest
$0
$196,141
-
Depreciation
$331,750
$280,746
-15%
Other
$2,249,758
$2,437,377
+8%
Total Expenses
$6,461,775
$6,357,472
-2%
Net income
2023
2024
Change
Net income
+$103,650
+$1,780,414
+1618%
Functional Expenses
Summary
2023
2024
Change
Program
$6,018,794
$5,947,605
-1%
Admin
$373,366
$338,684
-9%
Fundraising
$69,615
$71,183
+2%
Total Expenses
$6,461,775
$6,357,472
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)