ORLEAN & RALPH W BEESON FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,916,249
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,306,110
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,276,380
$1,847,987
+45%
Other
$964,905
$3,068,262
+218%
Total Revenues
$2,241,285
$4,916,249
+119%
Expenses
2023
2024
Change
Grants
$1,961,752
$2,019,791
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,008
$286,319
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,874
$0
-100%
Total Expenses
$2,382,634
$2,306,110
-3%
Net income
2023
2024
Change
Net income
-$141,349
+$2,610,139
-1947%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961,752
$2,019,791
+3%
Admin
$420,882
$286,319
-32%
Fundraising
$0
$0
-
Total Expenses
$2,382,634
$2,306,110
-3%
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