Potlatch Fund
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,906,170
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,485,004
Grants
49%
Salaries & Benefits
21%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,397,263
$1,652,013
-31%
Government Grants
$0
$5,000
-
Fundraising Events
$169,238
$261,097
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,705
$70,187
+91%
Other
-$94,447
-$82,127
-13%
Total Revenues
$2,508,759
$1,906,170
-24%
Expenses
2023
2024
Change
Grants
$565,390
$1,219,723
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,382
$529,657
-32%
Fees to Service Providers
$200,144
$432,168
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,889
$53,531
-39%
Interest
$0
$0
-
Depreciation
$5,983
$0
-100%
Other
$130,366
$249,925
+92%
Total Expenses
$1,773,154
$2,485,004
+40%
Net income
2023
2024
Change
Net income
+$735,605
-$578,834
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$955,675
$1,691,325
+77%
Admin
$422,206
$502,081
+19%
Fundraising
$395,273
$291,598
-26%
Total Expenses
$1,773,154
$2,485,004
+40%
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