PINE STREET INN INC
PINE STREET INN INC
PINE STREET INN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$118,337,491
Government Grants
49%
Contributions
33%
Program Services
9%
Other
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$99,706,881
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$27,334,937
$38,558,389
+41%
Government Grants
$55,300,336
$57,902,522
+5%
Fundraising Events
$787,366
$736,415
-6%
Program Services
$9,518,150
$10,275,044
+8%
Membership Dues
$0
$0
-
Investments
$2,103,127
$3,294,446
+57%
Other
$5,189,761
$7,570,675
+46%
Total Revenues
$100,233,677
$118,337,491
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,501,438
$56,671,510
+12%
Fees to Service Providers
$10,773,446
$11,196,589
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,244,112
$16,864,626
+18%
Interest
$172,659
$146,860
-15%
Depreciation
$2,581,954
$2,771,886
+7%
Other
$13,283,521
$12,055,410
-9%
Total Expenses
$91,557,130
$99,706,881
+9%
Net income
2024
2025
Change
Net income
+$8,676,547
+$18,630,610
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$73,988,460
$79,216,675
+7%
Admin
$12,380,067
$14,523,798
+17%
Fundraising
$5,188,603
$5,966,408
+15%
Total Expenses
$91,557,130
$99,706,881
+9%
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