Pillar Foundation

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,807
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,559
Grants
51%
Other
28%
Salaries & Benefits
18%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,643
$136,111
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$104,696
+3390%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$493,643
$240,807
-51%
Expenses
2023
2024
Change
Grants
$500
$121,715
+24243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$43,778
-19%
Fees to Service Providers
$58,665
$168
-100%
Advertising & Promotion
$2,818
$4,660
+65%
Offices, Occupancy & IT
$1,213
$2,059
+70%
Interest
$0
$160
-
Depreciation
$0
$0
-
Other
$165,521
$66,019
-60%
Total Expenses
$282,542
$238,559
-16%
Net income
2023
2024
Change
Net income
+$211,101
+$2,248
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$231,239
$196,712
-15%
Admin
$34,710
$25,984
-25%
Fundraising
$16,593
$15,863
-4%
Total Expenses
$282,542
$238,559
-16%
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