THE BELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,795,736
Program Services
58%
Contributions
36%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,761,947
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,860,971
$4,955,946
-28%
Government Grants
$764,378
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,296,463
$8,058,737
+52%
Membership Dues
$0
$0
-
Investments
$587,546
$717,428
+22%
Other
$19,050
$63,625
+234%
Total Revenues
$13,528,408
$13,795,736
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,968,979
$13,809,142
+6%
Fees to Service Providers
$6,570,959
$3,096,758
-53%
Advertising & Promotion
$469,963
$226,031
-52%
Offices, Occupancy & IT
$1,446,894
$1,598,212
+10%
Interest
$0
$0
-
Depreciation
$1,378,292
$1,545,209
+12%
Other
$2,308,800
$3,486,595
+51%
Total Expenses
$25,143,887
$23,761,947
-5%
Net income
2023
2024
Change
Net income
-$11,615,479
-$9,966,211
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$20,389,053
$18,864,667
-7%
Admin
$3,938,155
$3,983,903
+1%
Fundraising
$816,679
$913,377
+12%
Total Expenses
$25,143,887
$23,761,947
-5%
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