PILLSBURY UNITED COMMUNITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,363,132
Contributions
41%
Government Grants
36%
Program Services
14%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,461,567
Salaries & Benefits
56%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,780,165
$4,618,055
-47%
Government Grants
$4,045,293
$4,035,558
0%
Fundraising Events
$0
$0
-
Program Services
$1,783,362
$1,602,543
-10%
Membership Dues
$0
$0
-
Investments
$24,051
$87,490
+264%
Other
$1,508,160
$1,019,486
-32%
Total Revenues
$16,141,031
$11,363,132
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,677,475
$7,526,107
-2%
Fees to Service Providers
$2,368,746
$1,706,177
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,339,995
$1,658,317
+24%
Interest
$0
$0
-
Depreciation
$652,633
$645,734
-1%
Other
$2,184,814
$1,925,232
-12%
Total Expenses
$14,223,663
$13,461,567
-5%
Net income
2023
2024
Change
Net income
+$1,917,368
-$2,098,435
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$11,133,774
$10,613,697
-5%
Admin
$2,691,959
$2,469,148
-8%
Fundraising
$397,930
$378,722
-5%
Total Expenses
$14,223,663
$13,461,567
-5%
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