THE POLG FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,847
Contributions
73%
Investments
18%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,097,172
Grants
63%
Fees to Service Providers
20%
Salaries & Benefits
10%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,616
$946,463
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,956
$235,293
+0%
Other
$84,939
$116,091
+37%
Total Revenues
$983,511
$1,297,847
+32%
Expenses
2023
2024
Change
Grants
$1,394,890
$1,327,408
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$212,320
-
Fees to Service Providers
$447,392
$423,139
-5%
Advertising & Promotion
$119,477
$4,057
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,932
$130,248
+3%
Total Expenses
$2,087,691
$2,097,172
+0%
Net income
2023
2024
Change
Net income
-$1,104,180
-$799,325
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,892,533
$1,963,560
+4%
Admin
$195,158
$133,612
-32%
Fundraising
$0
$0
-
Total Expenses
$2,087,691
$2,097,172
+0%
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