RICHARD J CARON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$85,390,082
Program Services
84%
Contributions
12%
Fundraising Events
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,434,878
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Grants
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,018,085
$9,848,955
-30%
Government Grants
$0
$0
-
Fundraising Events
$1,625,212
$1,688,179
+4%
Program Services
$66,866,568
$71,308,541
+7%
Membership Dues
$0
$0
-
Investments
$1,291,730
$1,366,300
+6%
Other
$1,238,027
$1,178,107
-5%
Total Revenues
$85,039,622
$85,390,082
+0%
Expenses
2023
2024
Change
Grants
$2,980,007
$2,935,968
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,172,497
$46,475,495
-5%
Fees to Service Providers
$4,265,680
$4,459,496
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,488,482
$4,769,968
-13%
Interest
$939,715
$1,054,610
+12%
Depreciation
$4,439,150
$4,346,516
-2%
Other
$26,887,271
$32,392,825
+20%
Total Expenses
$94,172,802
$96,434,878
+2%
Net income
2023
2024
Change
Net income
-$9,133,180
-$11,044,796
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$82,399,128
$78,365,092
-5%
Admin
$7,813,190
$14,280,359
+83%
Fundraising
$3,960,484
$3,789,427
-4%
Total Expenses
$94,172,802
$96,434,878
+2%
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