PILLARS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,416,619
Government Grants
48%
Contributions
37%
Program Services
10%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,296,043
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
8%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$3,124,240
-
Government Grants
-
$3,998,244
-
Fundraising Events
-
$123,574
-
Program Services
-
$830,354
-
Membership Dues
-
$0
-
Investments
-
$40,425
-
Other
-
$299,782
-
Total Revenues
-
$8,416,619
-
Expenses
2023
2024
Change
Grants
-
$282,537
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,011,064
-
Fees to Service Providers
-
$102,904
-
Advertising & Promotion
-
$1,023
-
Offices, Occupancy & IT
-
$781,761
-
Interest
-
$0
-
Depreciation
-
$417,865
-
Other
-
$698,889
-
Total Expenses
-
$5,296,043
-
Net income
2023
2024
Change
Net income
-
+$3,120,576
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,422,589
-
Admin
-
$516,365
-
Fundraising
-
$357,089
-
Total Expenses
-
$5,296,043
-
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