WWWPILOTSNPAWSORG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$756,978
Contributions
89%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,354
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,070
$676,311
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,214
$76,597
+8%
Other
$4,912
$4,070
-17%
Total Revenues
$321,196
$756,978
+136%
Expenses
2023
2024
Change
Grants
$20,100
$500
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,342
$181,986
+16%
Fees to Service Providers
$4,773
$3,375
-29%
Advertising & Promotion
$385
$384
0%
Offices, Occupancy & IT
$6,110
$13,010
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,537
$43,099
-41%
Total Expenses
$261,247
$242,354
-7%
Net income
2023
2024
Change
Net income
+$59,949
+$514,624
+758%
Functional Expenses
Summary
2023
2024
Change
Program
$211,862
$178,162
-16%
Admin
$46,668
$61,703
+32%
Fundraising
$2,717
$2,489
-8%
Total Expenses
$261,247
$242,354
-7%
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