PEOPLEFUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,699,129
Contributions
60%
Program Services
28%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,869,670
Salaries & Benefits
43%
Other
29%
Interest
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,712,022
$14,138,034
+281%
Government Grants
$1,111,493
$2,295,318
+107%
Fundraising Events
$0
$0
-
Program Services
$5,902,605
$6,630,740
+12%
Membership Dues
$0
$0
-
Investments
$486,374
$514,936
+6%
Other
-$36,199
$120,101
-432%
Total Revenues
$11,176,295
$23,699,129
+112%
Expenses
2023
2024
Change
Grants
$479,496
$495,093
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,734,853
$5,944,117
+4%
Fees to Service Providers
$796,511
$696,923
-13%
Advertising & Promotion
$133,538
$125,557
-6%
Offices, Occupancy & IT
$805,815
$981,431
+22%
Interest
$1,040,431
$1,155,091
+11%
Depreciation
$324,164
$420,281
+30%
Other
$1,890,845
$4,051,177
+114%
Total Expenses
$11,205,653
$13,869,670
+24%
Net income
2023
2024
Change
Net income
-$29,358
+$9,829,459
-33581%
Functional Expenses
Summary
2023
2024
Change
Program
$8,893,964
$11,492,921
+29%
Admin
$1,684,910
$1,782,334
+6%
Fundraising
$626,779
$594,415
-5%
Total Expenses
$11,205,653
$13,869,670
+24%
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