Shirley Proctor Puller Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,888,279
Contributions
58%
Government Grants
41%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,151,287
Salaries & Benefits
63%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,313
$1,680,770
+73%
Government Grants
$998,677
$1,173,698
+18%
Fundraising Events
$10,250
$0
-100%
Program Services
$18,736
$26,170
+40%
Membership Dues
$0
$0
-
Investments
$1,011
$7,638
+655%
Other
-$3,858
$3
-100%
Total Revenues
$1,997,129
$2,888,279
+45%
Expenses
2023
2024
Change
Grants
$0
$6,704
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,575
$1,350,868
+20%
Fees to Service Providers
$7,300
$22,654
+210%
Advertising & Promotion
$361
$4,408
+1121%
Offices, Occupancy & IT
$70,040
$102,678
+47%
Interest
$0
$0
-
Depreciation
$85,789
$109,245
+27%
Other
$375,233
$554,730
+48%
Total Expenses
$1,667,298
$2,151,287
+29%
Net income
2023
2024
Change
Net income
+$329,831
+$736,992
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,205
$1,912,296
+28%
Admin
$164,004
$236,409
+44%
Fundraising
$13,089
$2,582
-80%
Total Expenses
$1,667,298
$2,151,287
+29%
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