PENDRAGON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$923,600
Contributions
61%
Government Grants
19%
Program Services
9%
Other
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$473,852
Other
35%
Salaries & Benefits
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,274
$561,777
-8%
Government Grants
$148,423
$177,863
+20%
Fundraising Events
$0
$0
-
Program Services
$102,200
$87,690
-14%
Membership Dues
$0
$0
-
Investments
$4,290
$12,060
+181%
Other
$59,161
$84,210
+42%
Total Revenues
$927,348
$923,600
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,959
$148,951
-28%
Fees to Service Providers
$85,806
$106,551
+24%
Advertising & Promotion
$8,829
$7,815
-11%
Offices, Occupancy & IT
$46,005
$24,742
-46%
Interest
$11,628
$6,572
-43%
Depreciation
$14,416
$15,325
+6%
Other
$158,659
$163,896
+3%
Total Expenses
$531,302
$473,852
-11%
Net income
2023
2024
Change
Net income
+$396,046
+$449,748
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$348,348
$295,743
-15%
Admin
$94,643
$82,469
-13%
Fundraising
$88,311
$95,640
+8%
Total Expenses
$531,302
$473,852
-11%
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