THE ARNOLD GOLD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,988,744
Contributions
52%
Fundraising Events
25%
Investments
10%
Membership Dues
8%
Other
6%
Government Grants
0%
Program Services
0%
Expenses in 2024
$3,924,350
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,592,806
$1,558,944
-2%
Government Grants
$0
$0
-
Fundraising Events
$591,234
$733,382
+24%
Program Services
$0
$0
-
Membership Dues
$354,126
$227,039
-36%
Investments
$269,781
$292,847
+9%
Other
$26,368
$176,532
+569%
Total Revenues
$2,834,315
$2,988,744
+5%
Expenses
2023
2024
Change
Grants
$222,613
$89,877
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,904,852
$2,880,129
-1%
Fees to Service Providers
$479,497
$413,498
-14%
Advertising & Promotion
$34,870
$19,422
-44%
Offices, Occupancy & IT
$130,556
$163,995
+26%
Interest
$7,692
$7,692
+0%
Depreciation
$0
$1,500
-
Other
$211,754
$348,237
+64%
Total Expenses
$3,991,834
$3,924,350
-2%
Net income
2023
2024
Change
Net income
-$1,157,519
-$935,606
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,379,173
$3,420,970
+1%
Admin
$249,082
$207,252
-17%
Fundraising
$363,579
$296,128
-19%
Total Expenses
$3,991,834
$3,924,350
-2%
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