The Premier Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,167,829
Contributions
93%
Fundraising Events
3%
Other
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,337,531
Grants
72%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,276,919
$2,019,389
-11%
Government Grants
$0
$0
-
Fundraising Events
$163,610
$66,870
-59%
Program Services
$33,308
$31,841
-4%
Membership Dues
$0
$0
-
Investments
$3,962
$5,018
+27%
Other
$1,579
$44,711
+2732%
Total Revenues
$2,479,378
$2,167,829
-13%
Expenses
2023
2024
Change
Grants
$1,890,813
$1,692,090
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,302
$441,348
+32%
Fees to Service Providers
$14,077
$10,910
-22%
Advertising & Promotion
$11,866
$7,576
-36%
Offices, Occupancy & IT
$23,643
$29,872
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,119
$155,735
-17%
Total Expenses
$2,463,820
$2,337,531
-5%
Net income
2023
2024
Change
Net income
+$15,558
-$169,702
-1191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,353,708
$2,232,163
-5%
Admin
$100,676
$102,484
+2%
Fundraising
$9,436
$2,884
-69%
Total Expenses
$2,463,820
$2,337,531
-5%
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