PHN CHARITABLE FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$889,643
Other
55%
Program Services
28%
Investments
14%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,494
Salaries & Benefits
36%
Other
23%
Depreciation
21%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,871
$25,786
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,885
$248,757
+31%
Membership Dues
$0
$0
-
Investments
$65,764
$122,997
+87%
Other
$447,181
$492,103
+10%
Total Revenues
$768,701
$889,643
+16%
Expenses
2023
2024
Change
Grants
$34,000
$50,330
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,622
$208,539
+5%
Fees to Service Providers
$11,855
$15,036
+27%
Advertising & Promotion
$5,071
$5,272
+4%
Offices, Occupancy & IT
$48,928
$53,218
+9%
Interest
$0
$0
-
Depreciation
$133,317
$120,021
-10%
Other
$120,256
$132,078
+10%
Total Expenses
$552,049
$584,494
+6%
Net income
2023
2024
Change
Net income
+$216,652
+$305,149
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$407,621
$491,317
+21%
Admin
$141,893
$90,541
-36%
Fundraising
$2,535
$2,636
+4%
Total Expenses
$552,049
$584,494
+6%
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