PEACEPLAYERS INTERNATIONAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,941,411
Contributions
71%
Government Grants
27%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,470,901
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,045,043
$2,794,493
-54%
Government Grants
$818,777
$1,066,814
+30%
Fundraising Events
$0
$0
-
Program Services
$79,764
$73,116
-8%
Membership Dues
$0
$0
-
Investments
$2,873
$6,049
+111%
Other
$1,249
$939
-25%
Total Revenues
$6,947,706
$3,941,411
-43%
Expenses
2023
2024
Change
Grants
$98,880
$40,150
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,556,994
$3,115,625
-32%
Fees to Service Providers
$998,212
$366,032
-63%
Advertising & Promotion
$1,521
$562
-63%
Offices, Occupancy & IT
$627,666
$370,418
-41%
Interest
$18,168
$16,943
-7%
Depreciation
$14,328
$10,765
-25%
Other
$1,207,977
$550,406
-54%
Total Expenses
$7,523,746
$4,470,901
-41%
Net income
2023
2024
Change
Net income
-$576,040
-$529,490
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,066,939
$3,654,264
-40%
Admin
$991,078
$428,615
-57%
Fundraising
$465,729
$388,022
-17%
Total Expenses
$7,523,746
$4,470,901
-41%
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