The Pinhead Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,161
Contributions
58%
Government Grants
26%
Program Services
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,018
Salaries & Benefits
57%
Other
37%
Grants
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$488,676
$410,402
-16%
Government Grants
$83,039
$185,526
+123%
Fundraising Events
$0
$0
-
Program Services
$67,910
$103,877
+53%
Membership Dues
$0
$0
-
Investments
$106
$136
+28%
Other
$17,775
$12,220
-31%
Total Revenues
$657,506
$712,161
+8%
Expenses
2023
2024
Change
Grants
$31,040
$35,637
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,061
$402,629
+15%
Fees to Service Providers
$5,234
$4,455
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,233
$737
-98%
Interest
$0
$0
-
Depreciation
$428
$256
-40%
Other
$231,997
$265,304
+14%
Total Expenses
$651,993
$709,018
+9%
Net income
2023
2024
Change
Net income
+$5,513
+$3,143
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$565,378
$609,226
+8%
Admin
$40,363
$44,640
+11%
Fundraising
$46,252
$55,152
+19%
Total Expenses
$651,993
$709,018
+9%
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