PANHANDLE STATE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,223,149
Other
52%
Contributions
26%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,662
Grants
55%
Salaries & Benefits
22%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,231,784
$837,850
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$645,663
$705,881
+9%
Other
$330,656
$1,679,418
+408%
Total Revenues
$2,208,103
$3,223,149
+46%
Expenses
2023
2024
Change
Grants
$615,537
$279,302
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,386
$110,146
+74%
Fees to Service Providers
$57,486
$15,220
-74%
Advertising & Promotion
$2,408
$1,617
-33%
Offices, Occupancy & IT
$8,044
$8,276
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,847
$93,101
+247%
Total Expenses
$773,708
$507,662
-34%
Net income
2023
2024
Change
Net income
+$1,434,395
+$2,715,487
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$708,605
$477,043
-33%
Admin
$65,103
$30,619
-53%
Fundraising
$0
$0
-
Total Expenses
$773,708
$507,662
-34%
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