THE PEOPLE CONCERN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$102,206,455
Government Grants
88%
Contributions
9%
Other
3%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$95,019,118
Salaries & Benefits
65%
Grants
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,100,855
$8,973,239
-11%
Government Grants
$71,167,481
$89,761,662
+26%
Fundraising Events
$815,033
$713,684
-12%
Program Services
$13,742
$24,057
+75%
Membership Dues
$0
$0
-
Investments
$113,861
$138,140
+21%
Other
$1,123,264
$2,595,673
+131%
Total Revenues
$83,334,236
$102,206,455
+23%
Expenses
2023
2024
Change
Grants
$14,788,117
$10,208,127
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,463,892
$62,185,804
+19%
Fees to Service Providers
$6,528,450
$8,185,457
+25%
Advertising & Promotion
$38,182
$12,011
-69%
Offices, Occupancy & IT
$7,389,541
$7,617,684
+3%
Interest
$0
$562,038
-
Depreciation
$2,344,268
$1,480,713
-37%
Other
$3,762,263
$4,767,284
+27%
Total Expenses
$87,314,713
$95,019,118
+9%
Net income
2023
2024
Change
Net income
-$3,980,477
+$7,187,337
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$81,759,332
$89,116,992
+9%
Admin
$4,066,894
$4,091,507
+1%
Fundraising
$1,488,487
$1,810,619
+22%
Total Expenses
$87,314,713
$95,019,118
+9%
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