Private Industry Council Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$26,380,233
Government Grants
98%
Other
1%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$26,502,062
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$10,257
$60,240
+487%
Government Grants
$24,341,897
$25,905,107
+6%
Fundraising Events
$0
$0
-
Program Services
$64,593
$71,636
+11%
Membership Dues
$0
$0
-
Investments
$1,317
$3,183
+142%
Other
$251,834
$340,067
+35%
Total Revenues
$24,669,898
$26,380,233
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,366,980
$16,204,610
+5%
Fees to Service Providers
$110,544
$107,682
-3%
Advertising & Promotion
$218,529
$521,990
+139%
Offices, Occupancy & IT
$3,556,435
$3,387,238
-5%
Interest
$115,543
$111,338
-4%
Depreciation
$194,490
$191,126
-2%
Other
$5,340,412
$5,978,078
+12%
Total Expenses
$24,902,933
$26,502,062
+6%
Net income
2022
2023
Change
Net income
-$233,035
-$121,829
+48%
Functional Expenses
Summary
2022
2023
Change
Program
$23,123,000
$24,629,753
+7%
Admin
$1,779,933
$1,872,309
+5%
Fundraising
$0
$0
-
Total Expenses
$24,902,933
$26,502,062
+6%
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