UNITED PEGASUS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$601,001
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$842,782
Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,644
$530,431
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,603
$70,570
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$83,821
$0
-100%
Total Revenues
$916,068
$601,001
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,461
$307,339
+26%
Fees to Service Providers
$2,500
$2,600
+4%
Advertising & Promotion
$1,449
$0
-100%
Offices, Occupancy & IT
$26,196
$19,036
-27%
Interest
$0
$0
-
Depreciation
$24,059
$11,465
-52%
Other
$547,393
$502,342
-8%
Total Expenses
$845,058
$842,782
0%
Net income
2023
2024
Change
Net income
+$71,010
-$241,781
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$790,464
$795,315
+1%
Admin
$54,594
$47,467
-13%
Fundraising
$0
$0
-
Total Expenses
$845,058
$842,782
0%
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