Palisade Research
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,232,257
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,508,831
Other
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$669,000
$2,887,428
+332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$344,829
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,000
$3,232,257
+383%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$331,625
-
Fees to Service Providers
$81,365
$9,091
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,106
$264,287
+912%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,405
$903,828
+7186%
Total Expenses
$119,876
$1,508,831
+1159%
Net income
2023
2024
Change
Net income
+$549,124
+$1,723,426
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$81,327
$1,327,260
+1532%
Admin
$38,549
$152,810
+296%
Fundraising
$0
$28,761
-
Total Expenses
$119,876
$1,508,831
+1159%
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