DAVIS PHINNEY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,589,340
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,595,235
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,495
$1,961,067
+25%
Government Grants
$0
$0
-
Fundraising Events
$939,261
$891,583
-5%
Program Services
$830,784
$664,107
-20%
Membership Dues
$0
$0
-
Investments
$113,602
$118,086
+4%
Other
$327,127
-$45,503
-114%
Total Revenues
$3,779,269
$3,589,340
-5%
Expenses
2023
2024
Change
Grants
$184,387
$13,485
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,198,188
$2,278,334
+4%
Fees to Service Providers
$162,798
$408,855
+151%
Advertising & Promotion
$24,682
$5,765
-77%
Offices, Occupancy & IT
$404,174
$383,300
-5%
Interest
$0
$0
-
Depreciation
$600
$600
+0%
Other
$642,884
$504,896
-21%
Total Expenses
$3,617,713
$3,595,235
-1%
Net income
2023
2024
Change
Net income
+$161,556
-$5,895
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,691,682
$2,829,289
+5%
Admin
$306,273
$217,002
-29%
Fundraising
$619,758
$548,944
-11%
Total Expenses
$3,617,713
$3,595,235
-1%
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