BELLINGRATH GARDENS AND HOME FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,241,695
Program Services
47%
Other
44%
Contributions
5%
Government Grants
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,215,238
Salaries & Benefits
52%
Other
30%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$293,251
$198,582
-32%
Government Grants
$96,993
$137,800
+42%
Fundraising Events
$3,505
$1,500
-57%
Program Services
$1,754,825
$1,981,402
+13%
Membership Dues
$0
$0
-
Investments
$70,506
$51,998
-26%
Other
$1,859,144
$1,870,413
+1%
Total Revenues
$4,078,224
$4,241,695
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,962,961
$2,197,757
+12%
Fees to Service Providers
$43,017
$36,220
-16%
Advertising & Promotion
$301,613
$302,508
+0%
Offices, Occupancy & IT
$206,494
$207,898
+1%
Interest
$4,388
$11,454
+161%
Depreciation
$186,114
$199,132
+7%
Other
$1,102,405
$1,260,269
+14%
Total Expenses
$3,806,992
$4,215,238
+11%
Net income
2023
2024
Change
Net income
+$271,232
+$26,457
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,768,190
$2,957,357
+7%
Admin
$975,471
$1,146,258
+18%
Fundraising
$63,331
$111,623
+76%
Total Expenses
$3,806,992
$4,215,238
+11%
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