POPULATION RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,232,653
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,495,633
Other
79%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,283,005
$1,225,878
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,397
$6,775
-78%
Other
$46,351
$0
-100%
Total Revenues
$1,359,753
$1,232,653
-9%
Expenses
2023
2024
Change
Grants
$154,253
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,621
$64,493
-89%
Fees to Service Providers
$63,617
$25,389
-60%
Advertising & Promotion
$102,741
$84,088
-18%
Offices, Occupancy & IT
$45,136
$139,627
+209%
Interest
$0
$0
-
Depreciation
$3,458
$0
-100%
Other
$619,715
$1,182,036
+91%
Total Expenses
$1,562,541
$1,495,633
-4%
Net income
2023
2024
Change
Net income
-$202,788
-$262,980
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,006
$1,178,267
-3%
Admin
$74,105
$74,586
+1%
Fundraising
$269,430
$242,780
-10%
Total Expenses
$1,562,541
$1,495,633
-4%
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