PVBLIC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,495,893
Contributions
53%
Program Services
38%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,037,124
Other
57%
Fees to Service Providers
35%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,484,819
$3,445,205
+39%
Government Grants
$0
$610,000
-
Fundraising Events
$0
$0
-
Program Services
$2,454,422
$2,440,688
-1%
Membership Dues
$0
$0
-
Investments
$2,360
$0
-100%
Other
$9,547
$0
-100%
Total Revenues
$4,951,148
$6,495,893
+31%
Expenses
2023
2024
Change
Grants
$120,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,778
$540,446
-23%
Fees to Service Providers
$1,523,317
$2,430,276
+60%
Advertising & Promotion
$5,243
$4,122
-21%
Offices, Occupancy & IT
$80,354
$52,872
-34%
Interest
$8,095
$8,680
+7%
Depreciation
$8,286
$0
-100%
Other
$2,624,595
$4,000,728
+52%
Total Expenses
$5,076,168
$7,037,124
+39%
Net income
2023
2024
Change
Net income
-$125,020
-$541,231
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$4,798,834
$6,682,588
+39%
Admin
$277,334
$354,536
+28%
Fundraising
$0
$0
-
Total Expenses
$5,076,168
$7,037,124
+39%
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