THE RICHARD NIXON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,958,803
Contributions
48%
Other
31%
Investments
12%
Membership Dues
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,057,657
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,016,369
$5,243,063
-25%
Government Grants
$330,751
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$353,201
$321,611
-9%
Membership Dues
$615,543
$589,121
-4%
Investments
$945,843
$1,353,459
+43%
Other
$1,998,005
$3,451,549
+73%
Total Revenues
$11,259,712
$10,958,803
-3%
Expenses
2023
2024
Change
Grants
$279,993
$272,438
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,830,757
$4,548,700
+19%
Fees to Service Providers
$1,333,363
$1,076,126
-19%
Advertising & Promotion
$571,284
$425,725
-25%
Offices, Occupancy & IT
$672,744
$677,546
+1%
Interest
$385,333
$426,379
+11%
Depreciation
$919,136
$1,040,713
+13%
Other
$2,502,443
$2,590,030
+4%
Total Expenses
$10,495,053
$11,057,657
+5%
Net income
2023
2024
Change
Net income
+$764,659
-$98,854
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$9,249,303
$10,174,620
+10%
Admin
$760,431
$472,883
-38%
Fundraising
$485,319
$410,154
-15%
Total Expenses
$10,495,053
$11,057,657
+5%
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