THE POSSE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,627,666
Contributions
39%
Fundraising Events
21%
Other
17%
Program Services
12%
Investments
11%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$32,006,552
Salaries & Benefits
56%
Other
16%
Offices, Occupancy & IT
13%
Grants
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,988,030
$12,748,798
-54%
Government Grants
$5,376
$10,762
+100%
Fundraising Events
$6,715,942
$6,794,040
+1%
Program Services
$4,400,100
$3,912,657
-11%
Membership Dues
$0
$0
-
Investments
$2,879,587
$3,555,917
+23%
Other
$2,809,585
$5,605,492
+100%
Total Revenues
$44,798,620
$32,627,666
-27%
Expenses
2023
2024
Change
Grants
$2,360,559
$2,877,608
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,804,944
$18,079,192
+8%
Fees to Service Providers
$1,355,200
$1,680,944
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,159,928
$4,299,562
+3%
Interest
$2,369
$3,149
+33%
Depreciation
$115,787
$101,284
-13%
Other
$4,722,557
$4,964,813
+5%
Total Expenses
$29,521,344
$32,006,552
+8%
Net income
2023
2024
Change
Net income
+$15,277,276
+$621,114
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$22,723,905
$24,336,267
+7%
Admin
$3,933,204
$4,490,569
+14%
Fundraising
$2,864,235
$3,179,716
+11%
Total Expenses
$29,521,344
$32,006,552
+8%
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