PS 21 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,601,561
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,629,939
Salaries & Benefits
38%
Other
26%
Depreciation
18%
Fees to Service Providers
11%
Interest
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$812,565
$3,079,456
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,501
$4,347
-21%
Other
$486,100
$517,758
+7%
Total Revenues
$1,304,166
$3,601,561
+176%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,709
$615,923
+8%
Fees to Service Providers
$192,247
$179,668
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,709
$58,437
-5%
Interest
$108,069
$60,796
-44%
Depreciation
$296,359
$291,017
-2%
Other
$386,421
$424,098
+10%
Total Expenses
$1,616,514
$1,629,939
+1%
Net income
2023
2024
Change
Net income
-$312,348
+$1,971,622
-731%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)