PARAKLESIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,137
Contributions
60%
Program Services
31%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$410,765
Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,483
$232,875
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,107
$121,124
-5%
Membership Dues
$0
$0
-
Investments
$18
$7,650
+42400%
Other
$11,525
$24,488
+112%
Total Revenues
$338,133
$386,137
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,097
$262,908
+10%
Fees to Service Providers
$24,520
$25,823
+5%
Advertising & Promotion
$7,316
$2,292
-69%
Offices, Occupancy & IT
$23,934
$46,310
+93%
Interest
$0
$6
-
Depreciation
$30,797
$31,063
+1%
Other
$51,713
$42,363
-18%
Total Expenses
$377,377
$410,765
+9%
Net income
2023
2024
Change
Net income
-$39,244
-$24,628
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$266,388
$363,232
+36%
Admin
$108,449
$46,718
-57%
Fundraising
$2,540
$815
-68%
Total Expenses
$377,377
$410,765
+9%
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