PARIYATTI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$535,594
Program Services
63%
Contributions
32%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,197
Other
45%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,722
$173,701
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,420
$336,891
+138%
Membership Dues
$0
$0
-
Investments
$7,200
$24,546
+241%
Other
$190,569
$456
-100%
Total Revenues
$538,911
$535,594
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,463
$200,378
+7%
Fees to Service Providers
$52,670
$51,058
-3%
Advertising & Promotion
$0
$705
-
Offices, Occupancy & IT
$19,460
$49,186
+153%
Interest
$0
$0
-
Depreciation
$2,319
$2,352
+1%
Other
$254,942
$248,518
-3%
Total Expenses
$516,854
$552,197
+7%
Net income
2023
2024
Change
Net income
+$22,057
-$16,603
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$209,412
$526,432
+151%
Admin
$308,068
$25,765
-92%
Fundraising
$0
$0
-
Total Expenses
$516,854
$552,197
+7%
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