LINCOLN PRESIDENTIAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,982,079
Contributions
78%
Government Grants
12%
Investments
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,063,846
Salaries & Benefits
42%
Other
32%
Interest
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,448,097
$1,540,963
+6%
Government Grants
$215,747
$238,000
+10%
Fundraising Events
$0
$0
-
Program Services
$1,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$179,018
$189,893
+6%
Other
-$464,374
$13,223
-103%
Total Revenues
$1,379,988
$1,982,079
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,100
$859,042
+13%
Fees to Service Providers
$116,952
$62,697
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,168
$87,602
+0%
Interest
$366,958
$392,632
+7%
Depreciation
$4,301
$5,574
+30%
Other
$691,860
$656,299
-5%
Total Expenses
$2,027,339
$2,063,846
+2%
Net income
2023
2024
Change
Net income
-$647,351
-$81,767
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,089
$1,224,037
-5%
Admin
$274,434
$346,278
+26%
Fundraising
$467,816
$493,531
+5%
Total Expenses
$2,027,339
$2,063,846
+2%
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