PESI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,604,888
Program Services
92%
Investments
5%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,994,340
Salaries & Benefits
38%
Other
35%
Advertising & Promotion
18%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,340,078
$80,980,012
-3%
Membership Dues
$0
$0
-
Investments
$2,809,045
$4,198,475
+49%
Other
-$136,424
$2,176,401
-1695%
Total Revenues
$86,012,699
$87,604,888
+2%
Expenses
2023
2024
Change
Grants
$673,440
$569,004
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,865,825
$29,783,783
+15%
Fees to Service Providers
$860,704
$683,012
-21%
Advertising & Promotion
$12,471,374
$14,176,632
+14%
Offices, Occupancy & IT
$2,451,929
$3,399,621
+39%
Interest
$0
$0
-
Depreciation
$1,981,836
$2,131,720
+8%
Other
$27,406,199
$27,250,568
-1%
Total Expenses
$71,711,307
$77,994,340
+9%
Net income
2023
2024
Change
Net income
+$14,301,392
+$9,610,548
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$61,519,665
$66,468,683
+8%
Admin
$10,191,642
$11,525,657
+13%
Fundraising
$0
$0
-
Total Expenses
$71,711,307
$77,994,340
+9%
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