PEACEJAM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,932,192
Program Services
53%
Contributions
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,092,047
Other
55%
Grants
28%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,052,340
$896,044
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104,024
$1,028,239
-7%
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
$33,791
$7,909
-77%
Total Revenues
$2,190,224
$1,932,192
-12%
Expenses
2023
2024
Change
Grants
$258,588
$578,067
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,340
$254,369
-7%
Fees to Service Providers
$42,478
$61,440
+45%
Advertising & Promotion
$5,634
$2,266
-60%
Offices, Occupancy & IT
$62,465
$31,276
-50%
Interest
$0
$0
-
Depreciation
$156,298
$19,814
-87%
Other
$1,686,997
$1,144,815
-32%
Total Expenses
$2,486,800
$2,092,047
-16%
Net income
2023
2024
Change
Net income
-$296,576
-$159,855
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,378,293
$2,028,356
-15%
Admin
$82,750
$51,688
-38%
Fundraising
$25,757
$12,003
-53%
Total Expenses
$2,486,800
$2,092,047
-16%
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