Theodore Roosevelt Medora Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,476,401
Contributions
57%
Program Services
36%
Investments
4%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,817,861
Salaries & Benefits
48%
Other
17%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,170,609
$14,032,325
+96%
Government Grants
$76,818
$132,617
+73%
Fundraising Events
$352,881
$40,549
-89%
Program Services
$8,902,726
$8,925,044
+0%
Membership Dues
$0
$0
-
Investments
$651,191
$1,015,009
+56%
Other
$865,542
$330,857
-62%
Total Revenues
$18,019,767
$24,476,401
+36%
Expenses
2023
2024
Change
Grants
$22,500
$20,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,861,100
$6,088,628
+4%
Fees to Service Providers
$551,940
$619,413
+12%
Advertising & Promotion
$300,954
$472,154
+57%
Offices, Occupancy & IT
$1,694,701
$2,030,621
+20%
Interest
$113,844
$167,120
+47%
Depreciation
$1,105,380
$1,188,571
+8%
Other
$2,140,097
$2,230,854
+4%
Total Expenses
$11,790,516
$12,817,861
+9%
Net income
2023
2024
Change
Net income
+$6,229,251
+$11,658,540
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$7,798,790
$8,659,126
+11%
Admin
$2,813,392
$3,133,585
+11%
Fundraising
$1,178,334
$1,025,150
-13%
Total Expenses
$11,790,516
$12,817,861
+9%
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