The Pilgrim Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,587,666
Contributions
83%
Program Services
6%
Other
6%
Investments
4%
Fundraising Events
1%
Membership Dues
<1%
Government Grants
<1%
Expenses in 2024
$2,791,812
Other
79%
Salaries & Benefits
15%
Depreciation
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,787
$2,136,475
+165%
Government Grants
$40,620
$6,833
-83%
Fundraising Events
$22,623
$25,945
+15%
Program Services
$139,070
$151,340
+9%
Membership Dues
$16,915
$21,985
+30%
Investments
$85,346
$95,143
+11%
Other
$89,776
$149,945
+67%
Total Revenues
$1,201,137
$2,587,666
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,801
$418,519
+27%
Fees to Service Providers
$24,711
$23,701
-4%
Advertising & Promotion
$11,410
$16,651
+46%
Offices, Occupancy & IT
$17,441
$23,900
+37%
Interest
$0
$0
-
Depreciation
$99,938
$101,344
+1%
Other
$361,063
$2,207,697
+511%
Total Expenses
$844,364
$2,791,812
+231%
Net income
2023
2024
Change
Net income
+$356,773
-$204,146
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$712,410
$2,550,436
+258%
Admin
$55,582
$65,252
+17%
Fundraising
$76,372
$176,124
+131%
Total Expenses
$844,364
$2,791,812
+231%
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