PURSUIT TRANSFORMATION COMPANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,134,324
Contributions
70%
Government Grants
21%
Program Services
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,457,473
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
6%
Interest
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,769,179
$8,553,700
-2%
Government Grants
$504,203
$2,522,203
+400%
Fundraising Events
$0
$0
-
Program Services
$1,301,861
$860,947
-34%
Membership Dues
$0
$0
-
Investments
$298,116
$196,961
-34%
Other
$0
$513
-
Total Revenues
$10,873,359
$12,134,324
+12%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,988,243
$8,957,738
+28%
Fees to Service Providers
$1,362,837
$1,982,474
+45%
Advertising & Promotion
$256,102
$98,901
-61%
Offices, Occupancy & IT
$1,034,578
$956,212
-8%
Interest
$531,685
$602,271
+13%
Depreciation
$19,005
$28,314
+49%
Other
$997,670
$831,563
-17%
Total Expenses
$11,200,120
$13,457,473
+20%
Net income
2023
2024
Change
Net income
-$326,761
-$1,323,149
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$8,667,896
$10,301,923
+19%
Admin
$1,914,074
$2,242,532
+17%
Fundraising
$618,150
$913,018
+48%
Total Expenses
$11,200,120
$13,457,473
+20%
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