PYXERA GLOBAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,272,763
Contributions
86%
Government Grants
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,914,056
Salaries & Benefits
49%
Other
19%
Grants
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,178,824
$14,770,287
+21%
Government Grants
$3,251,180
$2,264,690
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,324
$227,041
+126%
Other
$13,023
$10,745
-17%
Total Revenues
$15,543,351
$17,272,763
+11%
Expenses
2023
2024
Change
Grants
$3,134,837
$2,597,871
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,104,614
$8,258,627
+2%
Fees to Service Providers
$1,697,180
$1,279,706
-25%
Advertising & Promotion
$2,776
$1,647
-41%
Offices, Occupancy & IT
$1,238,852
$1,423,292
+15%
Interest
$17,165
$15,702
-9%
Depreciation
$162,570
$172,922
+6%
Other
$2,411,578
$3,164,289
+31%
Total Expenses
$16,769,572
$16,914,056
+1%
Net income
2023
2024
Change
Net income
-$1,226,221
+$358,707
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$10,722,729
$11,099,630
+4%
Admin
$5,910,927
$5,383,346
-9%
Fundraising
$135,916
$431,080
+217%
Total Expenses
$16,769,572
$16,914,056
+1%
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