PARAQUAD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,460,002
Government Grants
75%
Contributions
12%
Other
6%
Program Services
4%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$12,121,625
Salaries & Benefits
80%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,637,789
$1,442,815
-12%
Government Grants
$9,690,346
$9,365,033
-3%
Fundraising Events
$327,747
$251,762
-23%
Program Services
$568,460
$530,793
-7%
Membership Dues
$0
$0
-
Investments
$154,255
$163,044
+6%
Other
$680,864
$706,555
+4%
Total Revenues
$13,059,461
$12,460,002
-5%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,683,527
$9,705,809
+0%
Fees to Service Providers
$567,205
$462,573
-18%
Advertising & Promotion
$17,264
$58,893
+241%
Offices, Occupancy & IT
$987,248
$1,429,948
+45%
Interest
$65,118
$0
-100%
Depreciation
$270,017
$261,053
-3%
Other
$309,001
$200,349
-35%
Total Expenses
$11,899,380
$12,121,625
+2%
Net income
2023
2024
Change
Net income
+$1,160,081
+$338,377
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$9,756,731
$9,616,865
-1%
Admin
$1,626,634
$1,776,680
+9%
Fundraising
$516,015
$728,080
+41%
Total Expenses
$11,899,380
$12,121,625
+2%
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