PISCES INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,823
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,024
Fees to Service Providers
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181
$2
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$573,023
$600,300
+5%
Membership Dues
$0
$0
-
Investments
$2
$1,293
+64550%
Other
$18,836
$20,228
+7%
Total Revenues
$592,042
$621,823
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$137,913
-
Fees to Service Providers
$486,636
$364,683
-25%
Advertising & Promotion
$0
$2,629
-
Offices, Occupancy & IT
$61,270
$13,394
-78%
Interest
$0
$0
-
Depreciation
$2,322
$3,887
+67%
Other
$1,807
$5,518
+205%
Total Expenses
$552,035
$528,024
-4%
Net income
2023
2024
Change
Net income
+$40,007
+$93,799
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$465,924
$376,569
-19%
Admin
$86,111
$105,063
+22%
Fundraising
$0
$46,392
-
Total Expenses
$552,035
$528,024
-4%
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