POINTS OF LIGHT FOUNDATION
POINTS OF LIGHT FOUNDATION
POINTS OF LIGHT FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,535,290
Contributions
45%
Program Services
36%
Fundraising Events
10%
Membership Dues
3%
Other
3%
Investments
3%
Government Grants
0%
Expenses in 2024
$29,132,387
Grants
34%
Salaries & Benefits
33%
Fees to Service Providers
20%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,978,513
$13,146,328
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,233,995
$2,889,740
+134%
Program Services
$13,688,277
$10,737,104
-22%
Membership Dues
$0
$1,022,862
-
Investments
$610,186
$841,147
+38%
Other
-$445,226
$898,109
-302%
Total Revenues
$27,065,745
$29,535,290
+9%
Expenses
2023
2024
Change
Grants
$10,159,550
$10,024,630
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,272,631
$9,569,725
+16%
Fees to Service Providers
$6,648,420
$5,872,115
-12%
Advertising & Promotion
$932,616
$956,673
+3%
Offices, Occupancy & IT
$1,060,193
$1,212,183
+14%
Interest
$9,333
$59,848
+541%
Depreciation
$0
$21,575
-
Other
$863,774
$1,415,638
+64%
Total Expenses
$27,946,517
$29,132,387
+4%
Net income
2023
2024
Change
Net income
-$880,772
+$402,903
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$21,273,926
$20,414,987
-4%
Admin
$5,579,124
$6,524,126
+17%
Fundraising
$1,093,467
$2,193,274
+101%
Total Expenses
$27,946,517
$29,132,387
+4%
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