POISE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,688,735
Contributions
46%
Government Grants
39%
Investments
9%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,898,352
Grants
64%
Other
17%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,119,880
$2,629,962
-71%
Government Grants
$1,888,827
$2,194,133
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,547
$526,855
+67%
Other
$1,777
$337,785
+18909%
Total Revenues
$11,325,031
$5,688,735
-50%
Expenses
2023
2024
Change
Grants
$4,084,203
$5,711,289
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,462
$1,339,859
0%
Fees to Service Providers
$338,823
$199,919
-41%
Advertising & Promotion
$103,924
$36,832
-65%
Offices, Occupancy & IT
$73,709
$65,560
-11%
Interest
$0
$0
-
Depreciation
$2,350
$400
-83%
Other
$2,719,057
$1,544,493
-43%
Total Expenses
$8,668,528
$8,898,352
+3%
Net income
2023
2024
Change
Net income
+$2,656,503
-$3,209,617
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$7,705,573
$8,002,472
+4%
Admin
$743,931
$765,512
+3%
Fundraising
$219,024
$130,368
-40%
Total Expenses
$8,668,528
$8,898,352
+3%
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