Rodale Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,794,542
Contributions
53%
Government Grants
34%
Investments
7%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,585,285
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,277,885
$8,332,716
-32%
Government Grants
$4,522,486
$5,299,645
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$793,142
$1,154,974
+46%
Other
$1,001,577
$1,007,207
+1%
Total Revenues
$18,595,090
$15,794,542
-15%
Expenses
2023
2024
Change
Grants
$1,493,603
$985,355
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,736,179
$9,231,124
+19%
Fees to Service Providers
$1,450,557
$1,241,694
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,206,216
$1,302,909
+8%
Interest
$0
$0
-
Depreciation
$94,700
$171,044
+81%
Other
$2,727,208
$2,653,159
-3%
Total Expenses
$14,708,463
$15,585,285
+6%
Net income
2023
2024
Change
Net income
+$3,886,627
+$209,257
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$11,638,396
$12,424,610
+7%
Admin
$1,708,296
$1,779,869
+4%
Fundraising
$1,361,771
$1,380,806
+1%
Total Expenses
$14,708,463
$15,585,285
+6%
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