PILNET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,850
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,751,581
Salaries & Benefits
43%
Grants
37%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,226,147
$1,303,157
+6%
Government Grants
$186,946
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$131,157
$81,502
-38%
Membership Dues
$0
$0
-
Investments
$11,702
$8,191
-30%
Other
$0
$0
-
Total Revenues
$1,555,952
$1,392,850
-10%
Expenses
2023
2024
Change
Grants
$321,065
$656,396
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,344
$750,468
-4%
Fees to Service Providers
$144,657
$150,354
+4%
Advertising & Promotion
$15
$1,729
+11427%
Offices, Occupancy & IT
$165,444
$83,941
-49%
Interest
$0
$0
-
Depreciation
$0
$106
-
Other
$212,806
$108,587
-49%
Total Expenses
$1,626,331
$1,751,581
+8%
Net income
2023
2024
Change
Net income
-$70,379
-$358,731
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,004
$1,548,170
+17%
Admin
$238,079
$170,862
-28%
Fundraising
$64,248
$32,549
-49%
Total Expenses
$1,626,331
$1,751,581
+8%
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