PAN AMERICAN DEVELOPMENT FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$131,114,932
Government Grants
95%
Contributions
5%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,426,071
Grants
30%
Salaries & Benefits
26%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,251,465
$5,942,652
+83%
Government Grants
$122,157,902
$124,855,854
+2%
Fundraising Events
$0
$0
-
Program Services
$66,100
$70,100
+6%
Membership Dues
$0
$0
-
Investments
$74,886
$197,204
+163%
Other
$0
$49,122
-
Total Revenues
$125,550,353
$131,114,932
+4%
Expenses
2023
2024
Change
Grants
$46,831,031
$38,611,851
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,416,594
$34,206,329
+20%
Fees to Service Providers
$17,658,205
$20,661,126
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,437,581
$8,462,911
+56%
Interest
$1,821
$1,063
-42%
Depreciation
$163,735
$146,654
-10%
Other
$27,742,380
$28,336,137
+2%
Total Expenses
$126,251,347
$130,426,071
+3%
Net income
2023
2024
Change
Net income
-$700,994
+$688,861
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$111,936,415
$114,614,470
+2%
Admin
$13,186,993
$14,675,957
+11%
Fundraising
$1,127,939
$1,135,644
+1%
Total Expenses
$126,251,347
$130,426,071
+3%
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