PAI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,493,806
Contributions
40%
Government Grants
38%
Program Services
17%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,539,834
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Other
16%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,413,200
$602,839
-57%
Government Grants
$567,708
$574,717
+1%
Fundraising Events
$0
$0
-
Program Services
$206,858
$255,812
+24%
Membership Dues
$0
$0
-
Investments
$44,449
$17,902
-60%
Other
$25,620
$42,536
+66%
Total Revenues
$2,257,835
$1,493,806
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,256
$673,889
+8%
Fees to Service Providers
$352,384
$196,010
-44%
Advertising & Promotion
$5,308
$15,156
+186%
Offices, Occupancy & IT
$373,281
$384,218
+3%
Interest
$5,689
$4,855
-15%
Depreciation
$5,889
$14,069
+139%
Other
$330,288
$251,637
-24%
Total Expenses
$1,698,095
$1,539,834
-9%
Net income
2023
2024
Change
Net income
+$559,740
-$46,028
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,566
$1,063,574
-12%
Admin
$469,130
$452,699
-4%
Fundraising
$26,399
$23,561
-11%
Total Expenses
$1,698,095
$1,539,834
-9%
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