PALEONTOLOGICAL RESEARCH INSTITUTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,262,233
Contributions
53%
Program Services
20%
Government Grants
17%
Other
6%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$3,226,395
Salaries & Benefits
58%
Other
14%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$2,449,210
$1,193,197
-51%
Government Grants
$310,419
$393,382
+27%
Fundraising Events
$0
$0
-
Program Services
$404,436
$461,347
+14%
Membership Dues
$34,063
$31,852
-6%
Investments
$8,295
$49,169
+493%
Other
$164,401
$133,286
-19%
Total Revenues
$3,370,824
$2,262,233
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$15
-
Salaries & Benefits
$2,137,055
$1,877,916
-12%
Fees to Service Providers
$159,813
$227,640
+42%
Advertising & Promotion
$42,570
$19,996
-53%
Offices, Occupancy & IT
$239,887
$225,468
-6%
Interest
$160,858
$107,931
-33%
Depreciation
$0
$316,433
-
Other
$368,624
$450,996
+22%
Total Expenses
$3,108,807
$3,226,395
+4%
Net income
2023
2024
Change
Net income
+$262,017
-$964,162
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$3,108,807
$3,010,026
-3%
Admin
$0
$216,369
-
Fundraising
$0
$0
-
Total Expenses
$3,108,807
$3,226,395
+4%
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