PINE CASTLE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,143,765
Government Grants
54%
Contributions
20%
Other
10%
Program Services
9%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$7,473,701
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$906,535
$1,444,432
+59%
Government Grants
$4,499,714
$3,875,745
-14%
Fundraising Events
$219,279
$358,484
+63%
Program Services
$545,313
$628,164
+15%
Membership Dues
$0
$0
-
Investments
$32,000
$130,469
+308%
Other
$554,770
$706,471
+27%
Total Revenues
$6,757,611
$7,143,765
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,236,827
$5,509,951
+5%
Fees to Service Providers
$208,447
$238,827
+15%
Advertising & Promotion
$0
$2,088
-
Offices, Occupancy & IT
$427,468
$579,679
+36%
Interest
$26,828
$19,700
-27%
Depreciation
$237,462
$232,035
-2%
Other
$737,288
$891,421
+21%
Total Expenses
$6,874,320
$7,473,701
+9%
Net income
2023
2024
Change
Net income
-$116,709
-$329,936
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$5,396,605
$5,719,960
+6%
Admin
$957,059
$1,220,038
+27%
Fundraising
$520,656
$533,703
+3%
Total Expenses
$6,874,320
$7,473,701
+9%
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