PRISON FELLOWSHIP INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,224,443
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,465,199
Grants
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,038,789
$15,179,371
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,926
$43,802
+341%
Other
$50,695
$1,270
-97%
Total Revenues
$14,099,410
$15,224,443
+8%
Expenses
2023
2024
Change
Grants
$5,512,551
$4,501,728
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,732,417
$3,910,259
-17%
Fees to Service Providers
$1,442,368
$594,755
-59%
Advertising & Promotion
$727,626
$9,025
-99%
Offices, Occupancy & IT
$1,214,445
$737,242
-39%
Interest
$81,760
$84,704
+4%
Depreciation
$193,051
$184,006
-5%
Other
$1,020,962
$443,480
-57%
Total Expenses
$14,925,180
$10,465,199
-30%
Net income
2023
2024
Change
Net income
-$825,770
+$4,759,244
-676%
Functional Expenses
Summary
2023
2024
Change
Program
$11,361,086
$8,082,672
-29%
Admin
$264,068
$303,659
+15%
Fundraising
$3,300,026
$2,078,868
-37%
Total Expenses
$14,925,180
$10,465,199
-30%
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