PADRE PIO FOUNDATION OF AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,085,879
Contributions
85%
Investments
11%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,964,824
Other
50%
Salaries & Benefits
23%
Grants
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,000,642
$6,847,307
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,074
$372,527
+1%
Membership Dues
$0
$0
-
Investments
$268,256
$866,045
+223%
Other
$0
$0
-
Total Revenues
$7,638,972
$8,085,879
+6%
Expenses
2023
2024
Change
Grants
$850,181
$1,152,080
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,617
$1,357,749
+250%
Fees to Service Providers
$58,076
$50,587
-13%
Advertising & Promotion
$25,850
$31,791
+23%
Offices, Occupancy & IT
$315,908
$338,153
+7%
Interest
$0
$0
-
Depreciation
$19,498
$33,776
+73%
Other
$4,960,065
$3,000,688
-40%
Total Expenses
$6,617,195
$5,964,824
-10%
Net income
2023
2024
Change
Net income
+$1,021,777
+$2,121,055
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$5,383,565
$4,842,803
-10%
Admin
$495,109
$539,408
+9%
Fundraising
$738,521
$582,613
-21%
Total Expenses
$6,617,195
$5,964,824
-10%
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