MID-PENINSULA PICKERING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,848,986
Program Services
81%
Other
12%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,497,381
Other
72%
Grants
17%
Depreciation
7%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,664,813
$2,314,700
+39%
Membership Dues
$0
$0
-
Investments
$85,830
$182,456
+113%
Other
$1,600,000
$351,830
-78%
Total Revenues
$3,350,643
$2,848,986
-15%
Expenses
2023
2024
Change
Grants
$1,035,000
$1,075,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,207
$161,687
+88%
Fees to Service Providers
$77,033
$91,973
+19%
Advertising & Promotion
$148
$3,009
+1933%
Offices, Occupancy & IT
$16,745
$14,910
-11%
Interest
$1,000,485
$0
-100%
Depreciation
$279,244
$443,138
+59%
Other
$2,139,039
$4,707,664
+120%
Total Expenses
$4,633,901
$6,497,381
+40%
Net income
2023
2024
Change
Net income
-$1,283,258
-$3,648,395
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$4,556,868
$6,416,541
+41%
Admin
$77,033
$80,840
+5%
Fundraising
$0
$0
-
Total Expenses
$4,633,901
$6,497,381
+40%
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