PERIGEE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,892,754
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,522,280
Grants
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,250,000
$22,770,000
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$905,132
$1,122,754
+24%
Other
$0
$0
-
Total Revenues
$12,155,132
$23,892,754
+97%
Expenses
2023
2024
Change
Grants
$14,297,630
$18,442,512
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,097
$1,943,128
0%
Fees to Service Providers
$1,510,707
$729,775
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,203
$750,677
+107%
Interest
$0
$0
-
Depreciation
$78,985
$43,168
-45%
Other
$514,308
$613,020
+19%
Total Expenses
$18,715,930
$22,522,280
+20%
Net income
2023
2024
Change
Net income
-$6,560,798
+$1,370,474
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$17,486,731
$21,425,622
+23%
Admin
$1,229,199
$1,096,658
-11%
Fundraising
$0
$0
-
Total Expenses
$18,715,930
$22,522,280
+20%
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