PACIFIC AMERICAN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,942,631
Program Services
50%
Contributions
25%
Government Grants
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,755,355
Salaries & Benefits
68%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,113
$977,687
+244%
Government Grants
$708,590
$910,822
+29%
Fundraising Events
$53,625
$0
-100%
Program Services
$1,706,996
$1,990,306
+17%
Membership Dues
$0
$0
-
Investments
$32,703
$50,414
+54%
Other
-$6,971
$13,402
-292%
Total Revenues
$2,779,056
$3,942,631
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,305,793
$2,539,314
+10%
Fees to Service Providers
$307,697
$664,674
+116%
Advertising & Promotion
$16,678
$0
-100%
Offices, Occupancy & IT
$17,358
$26,236
+51%
Interest
$0
$0
-
Depreciation
$10,903
$16,816
+54%
Other
$342,531
$508,315
+48%
Total Expenses
$3,000,960
$3,755,355
+25%
Net income
2023
2024
Change
Net income
-$221,904
+$187,276
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,865,096
$3,588,546
+25%
Admin
$135,864
$165,489
+22%
Fundraising
$0
$1,320
-
Total Expenses
$3,000,960
$3,755,355
+25%
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