PATRIOT RESILIENT LEADER INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,935
Program Services
48%
Contributions
44%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,371
Salaries & Benefits
36%
Other
34%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,597
$179,941
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,230
$192,517
-15%
Membership Dues
$0
$0
-
Investments
$6,987
$9,615
+38%
Other
$15,134
$22,862
+51%
Total Revenues
$474,948
$404,935
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,032
$147,974
-4%
Fees to Service Providers
$29,538
$100,546
+240%
Advertising & Promotion
$8,615
$5,374
-38%
Offices, Occupancy & IT
$17,027
$16,295
-4%
Interest
$331
$192
-42%
Depreciation
$2,428
$2,428
+0%
Other
$229,198
$143,562
-37%
Total Expenses
$441,169
$416,371
-6%
Net income
2023
2024
Change
Net income
+$33,779
-$11,436
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$365,730
$324,705
-11%
Admin
$46,850
$67,333
+44%
Fundraising
$28,589
$24,333
-15%
Total Expenses
$441,169
$416,371
-6%
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