PENNINGTON BIOMEDICAL RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,834,269
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,927,570
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,121,426
$3,319,164
+6%
Government Grants
$0
$517,929
-
Fundraising Events
$137,841
$240,906
+75%
Program Services
$0
$952,693
-
Membership Dues
$0
$0
-
Investments
$725,418
$823,499
+14%
Other
$861,209
-$19,922
-102%
Total Revenues
$4,845,894
$5,834,269
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,121
$1,637,023
+12%
Fees to Service Providers
$561,138
$898,411
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,943
$236,741
+374%
Interest
$0
$0
-
Depreciation
$0
$3,113
-
Other
$1,989,772
$1,152,282
-42%
Total Expenses
$4,067,974
$3,927,570
-3%
Net income
2023
2024
Change
Net income
+$777,920
+$1,906,699
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,710,307
$2,709,424
0%
Admin
$545,640
$552,712
+1%
Fundraising
$812,027
$665,434
-18%
Total Expenses
$4,067,974
$3,927,570
-3%
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