POINT FOUNDATION
POINT FOUNDATION
POINT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,043,390
Contributions
92%
Investments
8%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,741,374
Salaries & Benefits
45%
Grants
29%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,034,705
$9,197,806
-8%
Government Grants
$0
$0
-
Fundraising Events
$26,245
$49,656
+89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$440,208
$768,680
+75%
Other
$62,781
$27,248
-57%
Total Revenues
$10,563,939
$10,043,390
-5%
Expenses
2023
2024
Change
Grants
$1,640,986
$1,931,378
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,688,538
$3,058,958
+14%
Fees to Service Providers
$256,479
$261,611
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,917
$326,287
+20%
Interest
$0
$0
-
Depreciation
$21,955
$19,772
-10%
Other
$817,285
$1,143,368
+40%
Total Expenses
$5,696,160
$6,741,374
+18%
Net income
2023
2024
Change
Net income
+$4,867,779
+$3,302,016
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,657,053
$5,484,956
+18%
Admin
$381,044
$394,236
+3%
Fundraising
$658,063
$862,182
+31%
Total Expenses
$5,696,160
$6,741,374
+18%
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