PANZI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,398,776
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,849,768
Grants
75%
Salaries & Benefits
13%
Other
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,754,570
$3,392,339
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,336
$6,437
-31%
Other
$0
$0
-
Total Revenues
$2,763,906
$3,398,776
+23%
Expenses
2023
2024
Change
Grants
$2,708,043
$2,125,172
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,204
$372,564
+81%
Fees to Service Providers
$0
$12,470
-
Advertising & Promotion
$0
$5,434
-
Offices, Occupancy & IT
$30,434
$39,737
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$756,714
$294,391
-61%
Total Expenses
$3,701,395
$2,849,768
-23%
Net income
2023
2024
Change
Net income
-$937,489
+$549,008
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,141,486
$2,419,879
-23%
Admin
$547,310
$189,110
-65%
Fundraising
$12,599
$240,779
+1811%
Total Expenses
$3,701,395
$2,849,768
-23%
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