Pillars Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,966,431
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,163,114
Grants
44%
Salaries & Benefits
34%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,397,775
$5,965,350
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,182
$1,081
-9%
Other
$0
$0
-
Total Revenues
$2,398,957
$5,966,431
+149%
Expenses
2023
2024
Change
Grants
$2,071,423
$2,738,668
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,809
$2,079,212
+17%
Fees to Service Providers
$225,393
$283,456
+26%
Advertising & Promotion
$4,500
$9,897
+120%
Offices, Occupancy & IT
$116,369
$115,063
-1%
Interest
$0
$0
-
Depreciation
$7,910
$5,646
-29%
Other
$583,403
$931,172
+60%
Total Expenses
$4,783,807
$6,163,114
+29%
Net income
2023
2024
Change
Net income
-$2,384,850
-$196,683
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,403,630
$4,593,139
+35%
Admin
$754,110
$827,602
+10%
Fundraising
$626,067
$742,373
+19%
Total Expenses
$4,783,807
$6,163,114
+29%
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