BEEBE MEDICAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,559,238
Contributions
72%
Other
16%
Investments
5%
Fundraising Events
4%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,303,857
Grants
79%
Salaries & Benefits
17%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,661,222
$9,064,658
+94%
Government Grants
$7,004,997
$255,137
-96%
Fundraising Events
$92,443
$510,765
+453%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,958
$675,335
+71%
Other
$2,216,004
$2,053,343
-7%
Total Revenues
$14,370,624
$12,559,238
-13%
Expenses
2023
2024
Change
Grants
$9,381,621
$7,321,329
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,530
$1,544,193
-3%
Fees to Service Providers
$46,905
$39,765
-15%
Advertising & Promotion
$259,686
$216,566
-17%
Offices, Occupancy & IT
$80,347
$81,964
+2%
Interest
$0
$0
-
Depreciation
$286
$0
-100%
Other
$98,548
$100,040
+2%
Total Expenses
$11,456,923
$9,303,857
-19%
Net income
2023
2024
Change
Net income
+$2,913,701
+$3,255,381
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,381,621
$7,321,329
-22%
Admin
$410,248
$422,935
+3%
Fundraising
$1,665,054
$1,559,593
-6%
Total Expenses
$11,456,923
$9,303,857
-19%
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