THE J DAVID GLADSTONE INSTITUTES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$119,155,911
Program Services
79%
Other
10%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,808,821
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
5%
Interest
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,748,375
$8,857,322
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,513,618
$94,130,588
+10%
Membership Dues
$0
$0
-
Investments
$4,924,697
$4,095,224
-17%
Other
$16,021,836
$12,072,777
-25%
Total Revenues
$119,208,526
$119,155,911
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,914,250
$75,367,376
+14%
Fees to Service Providers
$20,853,349
$23,790,095
+14%
Advertising & Promotion
$338,640
$267,928
-21%
Offices, Occupancy & IT
$20,260,915
$24,154,879
+19%
Interest
$6,749,567
$6,983,420
+3%
Depreciation
$6,999,123
$7,527,183
+8%
Other
$6,553,188
$6,717,940
+3%
Total Expenses
$127,669,032
$144,808,821
+13%
Net income
2023
2024
Change
Net income
-$8,460,506
-$25,652,910
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$107,172,641
$123,662,196
+15%
Admin
$18,435,048
$18,793,950
+2%
Fundraising
$2,061,343
$2,352,675
+14%
Total Expenses
$127,669,032
$144,808,821
+13%
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