INDIANAPOLIS MOTOR SPEEDWAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,450,024
Contributions
60%
Investments
14%
Other
11%
Program Services
11%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,313,201
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,265,441
$5,111,357
-87%
Government Grants
$0
$0
-
Fundraising Events
$22,850
$0
-100%
Program Services
$3,002,257
$923,471
-69%
Membership Dues
$108,996
$287,153
+163%
Investments
$703,953
$1,174,572
+67%
Other
-$545,221
$953,471
-275%
Total Revenues
$42,558,276
$8,450,024
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067,945
$3,042,721
-1%
Fees to Service Providers
$429,945
$409,038
-5%
Advertising & Promotion
$208,190
$87,498
-58%
Offices, Occupancy & IT
$1,096,631
$464,851
-58%
Interest
$2,476
$0
-100%
Depreciation
$140,578
$89,451
-36%
Other
$1,610,495
$1,219,642
-24%
Total Expenses
$6,556,260
$5,313,201
-19%
Net income
2023
2024
Change
Net income
+$36,002,016
+$3,136,823
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,914,351
$2,893,657
-26%
Admin
$2,157,127
$2,149,952
0%
Fundraising
$484,782
$269,592
-44%
Total Expenses
$6,556,260
$5,313,201
-19%
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