The McGregor Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,680,352
Program Services
75%
Other
11%
Investments
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,349,767
Salaries & Benefits
49%
Other
17%
Fees to Service Providers
15%
Depreciation
6%
Interest
5%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,987,687
$1,202,467
-60%
Government Grants
$506,684
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,049,100
$18,476,766
-12%
Membership Dues
$0
$0
-
Investments
$2,797,173
$2,306,665
-18%
Other
$242,116
$2,694,454
+1013%
Total Revenues
$27,582,760
$24,680,352
-11%
Expenses
2023
2024
Change
Grants
$1,463,477
$960,970
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,493,476
$11,815,806
+3%
Fees to Service Providers
$3,654,000
$3,701,467
+1%
Advertising & Promotion
$155,433
$160,188
+3%
Offices, Occupancy & IT
$902,713
$842,349
-7%
Interest
$1,386,052
$1,293,797
-7%
Depreciation
$1,777,651
$1,522,810
-14%
Other
$3,643,336
$4,052,380
+11%
Total Expenses
$24,476,138
$24,349,767
-1%
Net income
2023
2024
Change
Net income
+$3,106,622
+$330,585
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$20,112,008
$19,970,863
-1%
Admin
$4,364,130
$4,378,904
+0%
Fundraising
$0
$0
-
Total Expenses
$24,476,138
$24,349,767
-1%
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