THE PHILANTHROPY ROUNDTABLE
THE PHILANTHROPY ROUNDTABLE
THE PHILANTHROPY ROUNDTABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,485,005
Contributions
88%
Other
5%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,202,952
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,079,683
$11,032,786
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,657
$501,165
+34%
Membership Dues
$0
$0
-
Investments
$381,038
$364,994
-4%
Other
$134,347
$586,060
+336%
Total Revenues
$10,968,725
$12,485,005
+14%
Expenses
2023
2024
Change
Grants
$200,179
$200,299
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,631,723
$5,921,803
+5%
Fees to Service Providers
$1,193,184
$889,010
-25%
Advertising & Promotion
$70,178
$78,206
+11%
Offices, Occupancy & IT
$1,395,039
$884,302
-37%
Interest
$0
$0
-
Depreciation
$269,148
$344,663
+28%
Other
$2,212,666
$1,884,669
-15%
Total Expenses
$10,972,117
$10,202,952
-7%
Net income
2023
2024
Change
Net income
-$3,392
+$2,282,053
-67378%
Functional Expenses
Summary
2023
2024
Change
Program
$8,380,524
$7,757,483
-7%
Admin
$1,574,757
$1,703,698
+8%
Fundraising
$1,016,836
$741,771
-27%
Total Expenses
$10,972,117
$10,202,952
-7%
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