THE PYC SATORI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,883
Other
39%
Contributions
29%
Investments
12%
Program Services
12%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$310,211
Fees to Service Providers
32%
Other
29%
Grants
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,952
$93,165
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,499
-
Program Services
$32,264
$39,728
+23%
Membership Dues
$15,292
$0
-100%
Investments
$11,443
$39,730
+247%
Other
$136,854
$124,761
-9%
Total Revenues
$363,805
$319,883
-12%
Expenses
2023
2024
Change
Grants
$49,513
$58,343
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,333
$97,753
+33%
Advertising & Promotion
$3,478
$9,884
+184%
Offices, Occupancy & IT
$9,496
$22,188
+134%
Interest
$0
$0
-
Depreciation
$34,372
$33,074
-4%
Other
$69,128
$88,969
+29%
Total Expenses
$239,320
$310,211
+30%
Net income
2023
2024
Change
Net income
+$124,485
+$9,672
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$144,742
$163,033
+13%
Admin
$94,578
$147,178
+56%
Fundraising
$0
$0
-
Total Expenses
$239,320
$310,211
+30%
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