PARENT INSTITUTE FOR QUALITY EDUCATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,317,076
Program Services
64%
Contributions
32%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,522,074
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,985,406
$3,314,619
+11%
Government Grants
$0
$265,354
-
Fundraising Events
$0
$0
-
Program Services
$6,112,613
$6,613,586
+8%
Membership Dues
$0
$0
-
Investments
$36,634
$123,517
+237%
Other
$2,691
$0
-100%
Total Revenues
$9,137,344
$10,317,076
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,942,703
$8,229,141
+38%
Fees to Service Providers
$549,320
$658,309
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,259
$403,352
+55%
Interest
$0
$0
-
Depreciation
$25,040
$26,486
+6%
Other
$1,118,281
$1,204,786
+8%
Total Expenses
$7,895,603
$10,522,074
+33%
Net income
2023
2024
Change
Net income
+$1,241,741
-$204,998
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$6,276,593
$8,334,815
+33%
Admin
$1,282,466
$1,760,378
+37%
Fundraising
$336,544
$426,881
+27%
Total Expenses
$7,895,603
$10,522,074
+33%
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