PAHARA INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,032,212
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,955,950
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
11%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,575,442
$8,993,735
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,250
$0
-100%
Membership Dues
$0
$0
-
Investments
$79,150
$36,678
-54%
Other
$5,580
$1,799
-68%
Total Revenues
$7,692,422
$9,032,212
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,028,699
$4,086,257
+1%
Fees to Service Providers
$667,493
$740,447
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,495
$8,812
-59%
Interest
$0
$0
-
Depreciation
$10,845
$12,902
+19%
Other
$2,005,346
$2,107,532
+5%
Total Expenses
$6,733,878
$6,955,950
+3%
Net income
2023
2024
Change
Net income
+$958,544
+$2,076,262
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$5,208,925
$5,184,368
0%
Admin
$1,328,838
$1,550,227
+17%
Fundraising
$196,115
$221,355
+13%
Total Expenses
$6,733,878
$6,955,950
+3%
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