THE GEORGE W BUSH FOUNDATION
THE GEORGE W BUSH FOUNDATION
THE GEORGE W BUSH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,960,197
Contributions
73%
Investments
15%
Other
6%
Program Services
6%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,902,028
Salaries & Benefits
43%
Other
20%
Depreciation
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,756,813
$40,698,787
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,236,557
$3,245,913
+0%
Membership Dues
$108,189
$112,300
+4%
Investments
$7,173,533
$8,540,145
+19%
Other
$11,225,843
$3,363,052
-70%
Total Revenues
$48,500,935
$55,960,197
+15%
Expenses
2023
2024
Change
Grants
$1,509,440
$1,016,670
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,875,514
$15,969,383
+1%
Fees to Service Providers
$3,442,609
$2,999,103
-13%
Advertising & Promotion
$371,877
$330,007
-11%
Offices, Occupancy & IT
$4,298,303
$4,002,948
-7%
Interest
$0
$0
-
Depreciation
$4,801,820
$5,121,407
+7%
Other
$5,386,697
$7,462,510
+39%
Total Expenses
$35,686,260
$36,902,028
+3%
Net income
2023
2024
Change
Net income
+$12,814,675
+$19,058,169
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$24,629,044
$24,520,479
0%
Admin
$5,542,985
$7,270,003
+31%
Fundraising
$5,514,231
$5,111,546
-7%
Total Expenses
$35,686,260
$36,902,028
+3%
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