Pickles Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$911,217
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$802,239
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,038
$899,880
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,529
$11,337
+74%
Other
$19,061
$0
-100%
Total Revenues
$549,628
$911,217
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,309
$437,888
+27%
Fees to Service Providers
$112,724
$132,743
+18%
Advertising & Promotion
$6,561
$13,291
+103%
Offices, Occupancy & IT
$51,714
$96,285
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,224
$122,032
+30%
Total Expenses
$610,532
$802,239
+31%
Net income
2023
2024
Change
Net income
-$60,904
+$108,978
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$399,199
$593,109
+49%
Admin
$96,324
$96,455
+0%
Fundraising
$115,009
$112,675
-2%
Total Expenses
$610,532
$802,239
+31%
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