THE PINGRY CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$79,623,511
Program Services
81%
Other
8%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,592,699
Salaries & Benefits
55%
Other
15%
Grants
11%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,696,494
$6,084,177
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,314,600
$64,725,022
+9%
Membership Dues
$0
$0
-
Investments
$1,247,938
$2,575,057
+106%
Other
$606,291
$6,239,255
+929%
Total Revenues
$64,865,323
$79,623,511
+23%
Expenses
2023
2024
Change
Grants
$6,280,919
$7,975,539
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,421,186
$41,684,226
+6%
Fees to Service Providers
$650,884
$454,028
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,326,391
$6,679,334
-9%
Interest
$324,026
$289,022
-11%
Depreciation
$7,229,752
$6,850,815
-5%
Other
$11,010,264
$11,659,735
+6%
Total Expenses
$72,243,422
$75,592,699
+5%
Net income
2023
2024
Change
Net income
-$7,378,099
+$4,030,812
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$61,756,252
$65,212,472
+6%
Admin
$7,181,830
$6,825,439
-5%
Fundraising
$3,305,340
$3,554,788
+8%
Total Expenses
$72,243,422
$75,592,699
+5%
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