Pursuit Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$850,434
Other
71%
Investments
20%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,475,136
Depreciation
43%
Interest
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
3%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$291,500
$75,300
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,598
$167,878
-10%
Other
$133,338
$607,256
+355%
Total Revenues
$610,436
$850,434
+39%
Expenses
2023
2024
Change
Grants
$90,000
$76,823
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$220,987
$84,627
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,384
$243,137
-52%
Interest
$919,989
$939,536
+2%
Depreciation
$939,279
$1,065,763
+13%
Other
$257,750
$65,250
-75%
Total Expenses
$2,931,389
$2,475,136
-16%
Net income
2023
2024
Change
Net income
-$2,320,953
-$1,624,702
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,796
$1,534,420
+12%
Admin
$1,230,826
$912,950
-26%
Fundraising
$329,767
$27,766
-92%
Total Expenses
$2,931,389
$2,475,136
-16%
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