PHOEBE FOUNDATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,570,039
Contributions
36%
Other
30%
Government Grants
18%
Investments
13%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,644,624
Grants
34%
Salaries & Benefits
30%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,014,270
$1,664,919
-45%
Government Grants
$0
$831,228
-
Fundraising Events
$129,046
$117,079
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,733
$597,052
+65%
Other
$983,184
$1,359,761
+38%
Total Revenues
$4,488,233
$4,570,039
+2%
Expenses
2023
2024
Change
Grants
$581,795
$563,842
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,257
$490,160
-22%
Fees to Service Providers
$264,986
$408,621
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,657
$29,643
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,656
$152,358
-9%
Total Expenses
$1,674,351
$1,644,624
-2%
Net income
2023
2024
Change
Net income
+$2,813,882
+$2,925,415
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$581,795
$563,842
-3%
Admin
$469,020
$414,431
-12%
Fundraising
$623,536
$666,351
+7%
Total Expenses
$1,674,351
$1,644,624
-2%
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