THE OVERBROOK FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,870,198
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,212,958
Grants
56%
Fees to Service Providers
20%
Salaries & Benefits
15%
Other
4%
Interest
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,245
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,328,525
$3,559,105
+7%
Other
-$120,623
$19,311,093
-16109%
Total Revenues
$3,210,147
$22,870,198
+612%
Expenses
2023
2024
Change
Grants
$8,982,524
$7,392,614
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,239
$2,018,652
+17%
Fees to Service Providers
$2,311,237
$2,649,468
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,654
$261,781
+15%
Interest
$288,044
$285,958
-1%
Depreciation
$47,254
$47,515
+1%
Other
$283,050
$556,970
+97%
Total Expenses
$13,862,002
$13,212,958
-5%
Net income
2023
2024
Change
Net income
-$10,651,855
+$9,657,240
-191%
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