PYRAMID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,023,004
Program Services
96%
Contributions
2%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,799,684
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,833
$171,733
+28%
Government Grants
$0
$0
-
Fundraising Events
$58,552
$90,656
+55%
Program Services
$8,385,041
$8,635,915
+3%
Membership Dues
$0
$0
-
Investments
$12,647
$14,544
+15%
Other
$32,196
$110,156
+242%
Total Revenues
$8,622,269
$9,023,004
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,864,147
$5,219,355
+7%
Fees to Service Providers
$1,738,700
$1,792,220
+3%
Advertising & Promotion
$6,937
$14,052
+103%
Offices, Occupancy & IT
$285,637
$294,108
+3%
Interest
$125,251
$111,896
-11%
Depreciation
$285,389
$246,293
-14%
Other
$1,009,555
$1,121,760
+11%
Total Expenses
$8,315,616
$8,799,684
+6%
Net income
2023
2024
Change
Net income
+$306,653
+$223,320
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$6,186,695
$6,593,644
+7%
Admin
$2,071,979
$2,144,105
+3%
Fundraising
$56,942
$61,935
+9%
Total Expenses
$8,315,616
$8,799,684
+6%
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