PILLARS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$8,995,191
Contributions
64%
Government Grants
21%
Program Services
9%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,854,438
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
7%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,124,240
$5,742,855
+84%
Government Grants
$3,998,244
$1,922,017
-52%
Fundraising Events
$123,574
$253,814
+105%
Program Services
$830,354
$844,313
+2%
Membership Dues
$0
$0
-
Investments
$40,425
$82,363
+104%
Other
$299,782
$149,829
-50%
Total Revenues
$8,416,619
$8,995,191
+7%
Expenses
2024
2025
Change
Grants
$282,537
$279,888
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,011,064
$3,365,724
+12%
Fees to Service Providers
$102,904
$102,757
0%
Advertising & Promotion
$1,023
$1,530
+50%
Offices, Occupancy & IT
$781,761
$856,235
+10%
Interest
$0
$0
-
Depreciation
$417,865
$429,418
+3%
Other
$698,889
$818,886
+17%
Total Expenses
$5,296,043
$5,854,438
+11%
Net income
2024
2025
Change
Net income
+$3,120,576
+$3,140,753
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$4,422,589
$4,919,964
+11%
Admin
$516,365
$586,856
+14%
Fundraising
$357,089
$347,618
-3%
Total Expenses
$5,296,043
$5,854,438
+11%
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