PACIFIC VISION FOUNDATION
PACIFIC VISION FOUNDATION
PACIFIC VISION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,700,850
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,500,604
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,403,148
$1,684,939
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$195,000
-
Membership Dues
$0
$0
-
Investments
$298,410
$453,612
+52%
Other
-$215,503
-$632,701
+194%
Total Revenues
$1,486,055
$1,700,850
+14%
Expenses
2023
2024
Change
Grants
$166,663
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,379
$1,402,836
+20%
Fees to Service Providers
$402,643
$290,332
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,225
$119,183
+83%
Interest
$0
$0
-
Depreciation
$3,630
$1,523
-58%
Other
$323,333
$686,730
+112%
Total Expenses
$2,133,873
$2,500,604
+17%
Net income
2023
2024
Change
Net income
-$647,818
-$799,754
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$421,113
$591,444
+40%
Admin
$1,432,019
$1,583,598
+11%
Fundraising
$280,741
$325,562
+16%
Total Expenses
$2,133,873
$2,500,604
+17%
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