CAL RIPKEN SR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,438,019
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$25,680,610
Other
62%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,641,332
$17,926,597
-40%
Government Grants
$2,241,426
$7,796,465
+248%
Fundraising Events
$3,063,224
$2,817,341
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,595
$519,898
+47%
Other
-$438,541
-$622,282
+42%
Total Revenues
$34,860,036
$28,438,019
-18%
Expenses
2023
2024
Change
Grants
$1,027,215
$1,192,142
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,443,154
$5,960,441
+10%
Fees to Service Providers
$1,069,572
$687,316
-36%
Advertising & Promotion
$195,046
$141,294
-28%
Offices, Occupancy & IT
$1,227,448
$1,466,326
+19%
Interest
$482
$3,294
+583%
Depreciation
$324,211
$310,387
-4%
Other
$26,419,334
$15,919,410
-40%
Total Expenses
$35,706,462
$25,680,610
-28%
Net income
2023
2024
Change
Net income
-$846,426
+$2,757,409
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$30,890,807
$20,873,784
-32%
Admin
$3,515,193
$3,290,076
-6%
Fundraising
$1,300,462
$1,516,750
+17%
Total Expenses
$35,706,462
$25,680,610
-28%
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