FIRST PEOPLES FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,154,077
Contributions
94%
Government Grants
3%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,059,129
Grants
35%
Salaries & Benefits
34%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,281,064
$8,593,735
+63%
Government Grants
$529,839
$284,822
-46%
Fundraising Events
$0
$0
-
Program Services
$42,269
$63,114
+49%
Membership Dues
$0
$0
-
Investments
$186,358
$208,258
+12%
Other
-$11,871
$4,148
-135%
Total Revenues
$6,027,659
$9,154,077
+52%
Expenses
2023
2024
Change
Grants
$1,503,516
$2,461,228
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,104,122
$2,405,386
+14%
Fees to Service Providers
$845,257
$682,364
-19%
Advertising & Promotion
$41,945
$93,168
+122%
Offices, Occupancy & IT
$203,963
$388,316
+90%
Interest
$18,866
$0
-100%
Depreciation
$57,363
$60,464
+5%
Other
$1,024,487
$968,203
-5%
Total Expenses
$5,799,519
$7,059,129
+22%
Net income
2023
2024
Change
Net income
+$228,140
+$2,094,948
+818%
Functional Expenses
Summary
2023
2024
Change
Program
$4,663,128
$5,432,866
+17%
Admin
$1,020,292
$1,487,863
+46%
Fundraising
$116,099
$138,400
+19%
Total Expenses
$5,799,519
$7,059,129
+22%
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