HISTORIC PULLMAN FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$746,563
Contributions
65%
Fundraising Events
15%
Program Services
12%
Membership Dues
4%
Other
3%
Investments
<1%
Government Grants
0%
Expenses in 2024
$825,560
Other
49%
Salaries & Benefits
27%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$624,818
$488,301
-22%
Government Grants
$0
$0
-
Fundraising Events
$110,725
$112,265
+1%
Program Services
$51,915
$90,612
+75%
Membership Dues
$13,950
$26,999
+94%
Investments
$2
$4,707
+235250%
Other
$0
$23,679
-
Total Revenues
$801,410
$746,563
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,289
$226,437
+42%
Fees to Service Providers
$77,820
$104,995
+35%
Advertising & Promotion
$12,159
$9,069
-25%
Offices, Occupancy & IT
$5,897
$14,088
+139%
Interest
$0
$0
-
Depreciation
$68,554
$66,154
-4%
Other
$373,394
$404,817
+8%
Total Expenses
$697,113
$825,560
+18%
Net income
2023
2024
Change
Net income
+$104,297
-$78,997
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$518,852
$584,901
+13%
Admin
$123,690
$163,029
+32%
Fundraising
$54,571
$77,630
+42%
Total Expenses
$697,113
$825,560
+18%
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