Dr James Dobson Family Institute
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,376,445
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,021,884
Other
48%
Salaries & Benefits
36%
Advertising & Promotion
10%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$8,520,025
$11,115,716
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,419
$33,316
+36%
Other
$225,604
$227,413
+1%
Total Revenues
$8,770,048
$11,376,445
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,468,988
$3,604,761
+4%
Fees to Service Providers
$207,667
$280,891
+35%
Advertising & Promotion
$1,067,633
$964,237
-10%
Offices, Occupancy & IT
$16,454
$0
-100%
Interest
$144,912
$141,406
-2%
Depreciation
$245,520
$252,066
+3%
Other
$4,642,204
$4,778,523
+3%
Total Expenses
$9,793,378
$10,021,884
+2%
Net income
2023
2024
Change
Net income
-$1,023,330
+$1,354,561
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$7,917,304
$8,494,505
+7%
Admin
$1,063,863
$787,397
-26%
Fundraising
$812,211
$739,982
-9%
Total Expenses
$9,793,378
$10,021,884
+2%
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