PANGEASEED FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$193,193
Other
44%
Contributions
41%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,375
Salaries & Benefits
72%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,761
$78,811
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$27,575
+2658%
Membership Dues
$0
$0
-
Investments
$2,042
$2,267
+11%
Other
$149,076
$84,540
-43%
Total Revenues
$319,879
$193,193
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,060
$231,389
-11%
Fees to Service Providers
$120,070
$48,353
-60%
Advertising & Promotion
$9,025
$2,245
-75%
Offices, Occupancy & IT
$64,003
$25,234
-61%
Interest
$0
$0
-
Depreciation
$991
$991
+0%
Other
$80,353
$12,163
-85%
Total Expenses
$534,502
$320,375
-40%
Net income
2023
2024
Change
Net income
-$214,623
-$127,182
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$410,168
$204,168
-50%
Admin
$85,604
$75,122
-12%
Fundraising
$38,730
$41,085
+6%
Total Expenses
$534,502
$320,375
-40%
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