PF BRESEE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,524,164
Government Grants
56%
Contributions
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,145,902
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,868
$2,833,928
+86%
Government Grants
$2,727,778
$3,664,301
+34%
Fundraising Events
$301,006
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,148
$25,935
+97%
Other
-$32,646
$0
-100%
Total Revenues
$4,535,154
$6,524,164
+44%
Expenses
2023
2024
Change
Grants
$73,500
$80,635
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,778,982
$3,322,196
+20%
Fees to Service Providers
$318,904
$333,200
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,316
$237,374
+16%
Interest
$0
$0
-
Depreciation
$131,297
$173,525
+32%
Other
$805,149
$998,972
+24%
Total Expenses
$4,312,148
$5,145,902
+19%
Net income
2023
2024
Change
Net income
+$223,006
+$1,378,262
+518%
Functional Expenses
Summary
2023
2024
Change
Program
$3,524,490
$4,317,969
+23%
Admin
$452,230
$470,204
+4%
Fundraising
$335,428
$357,729
+7%
Total Expenses
$4,312,148
$5,145,902
+19%
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