Ponheary Ly Foundation

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$942,133
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$753,784
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,907
$896,130
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,698
$45,843
+45%
Other
$10
$160
+1500%
Total Revenues
$566,615
$942,133
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,853
$221,066
+37%
Fees to Service Providers
$7,643
$10,308
+35%
Advertising & Promotion
$29,799
$33,913
+14%
Offices, Occupancy & IT
$70,206
$53,146
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,648
$435,351
+90%
Total Expenses
$497,149
$753,784
+52%
Net income
2023
2024
Change
Net income
+$69,466
+$188,349
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$379,751
$599,807
+58%
Admin
$87,599
$120,064
+37%
Fundraising
$29,799
$33,913
+14%
Total Expenses
$497,149
$753,784
+52%
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