PILLAR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,978,995
Program Services
69%
Government Grants
24%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,153,392
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865,117
$495,367
-43%
Government Grants
$2,270,395
$1,660,705
-27%
Fundraising Events
$0
$0
-
Program Services
$2,201,392
$4,822,309
+119%
Membership Dues
$0
$0
-
Investments
$675
$614
-9%
Other
$48,558
$0
-100%
Total Revenues
$5,386,137
$6,978,995
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,427,490
$2,854,461
+18%
Fees to Service Providers
$0
$34,273
-
Advertising & Promotion
$0
$73,067
-
Offices, Occupancy & IT
$247,666
$285,668
+15%
Interest
$0
$0
-
Depreciation
$6,610
$8,143
+23%
Other
$2,459,038
$3,897,780
+59%
Total Expenses
$5,140,804
$7,153,392
+39%
Net income
2023
2024
Change
Net income
+$245,333
-$174,397
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,648,385
$6,684,629
+44%
Admin
$492,419
$468,763
-5%
Fundraising
$0
$0
-
Total Expenses
$5,140,804
$7,153,392
+39%
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