PIDC-COMMUNITY CAPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,966,988
Contributions
69%
Program Services
12%
Government Grants
10%
Investments
9%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,093,275
Grants
81%
Fees to Service Providers
13%
Other
4%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,481,000
$17,914,120
+1110%
Government Grants
$1,726,304
$2,580,693
+49%
Fundraising Events
$0
$0
-
Program Services
$2,640,560
$3,115,603
+18%
Membership Dues
$0
$0
-
Investments
$1,825,085
$2,356,572
+29%
Other
$0
$0
-
Total Revenues
$7,672,949
$25,966,988
+238%
Expenses
2023
2024
Change
Grants
$267,544
$17,957,757
+6612%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,301,568
$2,763,247
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$608,753
$588,068
-3%
Depreciation
$0
$0
-
Other
-$1,398,008
$784,203
-156%
Total Expenses
$1,779,857
$22,093,275
+1141%
Net income
2023
2024
Change
Net income
+$5,893,092
+$3,873,713
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,774,112
$21,825,616
+1130%
Admin
$5,745
$267,659
+4559%
Fundraising
$0
$0
-
Total Expenses
$1,779,857
$22,093,275
+1141%
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