OGDEN PIONEER DAYS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,962,778
Government Grants
46%
Contributions
28%
Program Services
26%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,628,992
Other
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772,888
$1,111,415
+44%
Government Grants
$305,000
$1,824,241
+498%
Fundraising Events
$0
$0
-
Program Services
$906,650
$1,020,336
+13%
Membership Dues
$0
$0
-
Investments
$2,642
$6,786
+157%
Other
$0
$0
-
Total Revenues
$1,987,180
$3,962,778
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,175
$77,026
+15%
Advertising & Promotion
$13,697
$3,802
-72%
Offices, Occupancy & IT
$158,205
$174,868
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,026,695
$4,373,296
+326%
Total Expenses
$1,265,772
$4,628,992
+266%
Net income
2023
2024
Change
Net income
+$721,408
-$666,214
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,318
$4,492,637
+297%
Admin
$131,704
$134,604
+2%
Fundraising
$1,750
$1,751
+0%
Total Expenses
$1,265,772
$4,628,992
+266%
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