PINKY SWEAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,096,185
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,044,857
Grants
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,448,447
$2,782,249
-37%
Government Grants
$0
$0
-
Fundraising Events
$735
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,165
$305,400
+37%
Other
-$80,465
$8,536
-111%
Total Revenues
$4,591,882
$3,096,185
-33%
Expenses
2023
2024
Change
Grants
$1,577,317
$1,255,919
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,764
$1,222,205
+1%
Fees to Service Providers
$203,305
$104,088
-49%
Advertising & Promotion
$26,310
$52,901
+101%
Offices, Occupancy & IT
$219,212
$221,284
+1%
Interest
$0
$0
-
Depreciation
$4,098
$2,225
-46%
Other
$153,338
$186,235
+21%
Total Expenses
$3,394,344
$3,044,857
-10%
Net income
2023
2024
Change
Net income
+$1,197,538
+$51,328
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,774
$2,349,419
-11%
Admin
$183,240
$253,503
+38%
Fundraising
$562,330
$441,935
-21%
Total Expenses
$3,394,344
$3,044,857
-10%
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