PINNACLE COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,355,575
Program Services
48%
Government Grants
41%
Other
6%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,973,361
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,895,849
$159,713
-92%
Government Grants
$533,251
$1,770,337
+232%
Fundraising Events
$0
$16,617
-
Program Services
$2,186,591
$2,091,864
-4%
Membership Dues
$0
$0
-
Investments
$25,086
$34,089
+36%
Other
$160,712
$282,955
+76%
Total Revenues
$4,801,489
$4,355,575
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,688,317
$3,475,180
-6%
Fees to Service Providers
$334,729
$536,655
+60%
Advertising & Promotion
$20,306
$24,800
+22%
Offices, Occupancy & IT
$169,190
$165,997
-2%
Interest
$14,713
$28,670
+95%
Depreciation
$133,357
$129,354
-3%
Other
$737,023
$612,705
-17%
Total Expenses
$5,097,635
$4,973,361
-2%
Net income
2023
2024
Change
Net income
-$296,146
-$617,786
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,692,448
$4,034,158
+9%
Admin
$1,289,137
$762,797
-41%
Fundraising
$116,050
$176,406
+52%
Total Expenses
$5,097,635
$4,973,361
-2%
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