Pike University Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$847,921
Program Services
70%
Contributions
19%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,159,254
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,091
$160,288
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,881
$590,706
-42%
Membership Dues
$0
$0
-
Investments
$36,459
$76,013
+108%
Other
$38,124
$20,914
-45%
Total Revenues
$1,583,555
$847,921
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,093
$7,734
-23%
Advertising & Promotion
$8,607
$1,865
-78%
Offices, Occupancy & IT
$72,812
$79,278
+9%
Interest
$0
$0
-
Depreciation
$363
$363
+0%
Other
$1,330,487
$1,070,014
-20%
Total Expenses
$1,422,362
$1,159,254
-18%
Net income
2023
2024
Change
Net income
+$161,193
-$311,333
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,130
$1,060,923
-20%
Admin
$98,232
$98,331
+0%
Fundraising
$0
$0
-
Total Expenses
$1,422,362
$1,159,254
-18%
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