The Principia Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$111,330,444
Other
36%
Program Services
25%
Investments
21%
Contributions
18%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,287,496
Salaries & Benefits
47%
Grants
15%
Fees to Service Providers
11%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,819,824
$20,000,347
+35%
Government Grants
$0
$909,901
-
Fundraising Events
$0
$0
-
Program Services
$25,582,602
$27,503,540
+8%
Membership Dues
$0
$0
-
Investments
$18,980,344
$23,388,291
+23%
Other
$26,117,246
$39,528,365
+51%
Total Revenues
$85,500,016
$111,330,444
+30%
Expenses
2023
2024
Change
Grants
$14,456,449
$16,725,173
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,125,688
$51,267,481
+9%
Fees to Service Providers
$10,564,464
$12,187,616
+15%
Advertising & Promotion
$650,636
$480,742
-26%
Offices, Occupancy & IT
$5,847,346
$5,340,918
-9%
Interest
$886,707
$828,421
-7%
Depreciation
$8,796,767
$9,452,777
+7%
Other
$12,734,689
$12,004,368
-6%
Total Expenses
$101,062,746
$108,287,496
+7%
Net income
2023
2024
Change
Net income
-$15,562,730
+$3,042,948
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$78,374,196
$81,510,922
+4%
Admin
$18,618,087
$22,497,922
+21%
Fundraising
$4,070,463
$4,278,652
+5%
Total Expenses
$101,062,746
$108,287,496
+7%
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