Carle Development Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,396,365
Contributions
49%
Other
26%
Investments
15%
Fundraising Events
9%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,804,303
Grants
83%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,282,390
$8,608,010
+101%
Government Grants
$1,119,743
$13,634
-99%
Fundraising Events
$225,863
$1,496,522
+563%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,288,863
$2,684,588
+17%
Other
$4,726,677
$4,593,611
-3%
Total Revenues
$12,643,536
$17,396,365
+38%
Expenses
2023
2024
Change
Grants
$6,327,052
$14,761,213
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,231
$2,520,450
+32%
Fees to Service Providers
$397,905
$212,181
-47%
Advertising & Promotion
$148,571
$58,761
-60%
Offices, Occupancy & IT
$283,156
$175,837
-38%
Interest
$0
$0
-
Depreciation
$2,742
$2,221
-19%
Other
$454,991
$73,640
-84%
Total Expenses
$9,529,648
$17,804,303
+87%
Net income
2023
2024
Change
Net income
+$3,113,888
-$407,938
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$6,453,251
$14,808,391
+129%
Admin
$0
$155,043
-
Fundraising
$3,076,397
$2,840,869
-8%
Total Expenses
$9,529,648
$17,804,303
+87%
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