PIEGAN INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$576,406
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,594
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,983
$566,380
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506
$26
-95%
Other
$7,138
$10,000
+40%
Total Revenues
$495,627
$576,406
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,512
$268,324
-8%
Fees to Service Providers
$173,912
$200,571
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,636
$45,611
-10%
Interest
$0
$0
-
Depreciation
$18,878
$18,878
+0%
Other
$62,993
$66,210
+5%
Total Expenses
$598,931
$599,594
+0%
Net income
2023
2024
Change
Net income
-$103,304
-$23,188
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$498,553
$496,503
0%
Admin
$100,378
$103,091
+3%
Fundraising
$0
$0
-
Total Expenses
$598,931
$599,594
+0%
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