PEOPLE FOR THE AMERICAN WAY FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,584,322
Contributions
87%
Investments
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,268,568
Salaries & Benefits
45%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Grants
6%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,333,165
$4,833,315
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312,178
$387,448
+24%
Other
$82,297
$363,559
+342%
Total Revenues
$3,727,640
$5,584,322
+50%
Expenses
2023
2024
Change
Grants
$1,336,939
$336,566
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,525
$2,392,600
+17%
Fees to Service Providers
$424,669
$822,412
+94%
Advertising & Promotion
$114,876
$67,861
-41%
Offices, Occupancy & IT
$460,906
$558,075
+21%
Interest
$44,830
$83,831
+87%
Depreciation
$53,179
$49,802
-6%
Other
$507,198
$957,421
+89%
Total Expenses
$4,987,122
$5,268,568
+6%
Net income
2023
2024
Change
Net income
-$1,259,482
+$315,754
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,651,706
$2,941,372
+11%
Admin
$1,094,471
$933,651
-15%
Fundraising
$1,240,945
$1,393,545
+12%
Total Expenses
$4,987,122
$5,268,568
+6%
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