BOBBY DODD INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,824,886
Program Services
71%
Government Grants
23%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,422,453
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,338,794
$945,445
-29%
Government Grants
$3,765,512
$4,025,518
+7%
Fundraising Events
$0
$0
-
Program Services
$14,341,483
$12,680,612
-12%
Membership Dues
$0
$0
-
Investments
$308,361
$173,311
-44%
Other
$0
$0
-
Total Revenues
$19,754,150
$17,824,886
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,209,024
$12,406,430
+2%
Fees to Service Providers
$1,232,364
$880,289
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443,394
$323,580
-27%
Interest
$121,371
$130,633
+8%
Depreciation
$232,002
$227,477
-2%
Other
$5,444,046
$5,454,044
+0%
Total Expenses
$19,682,201
$19,422,453
-1%
Net income
2023
2024
Change
Net income
+$71,949
-$1,597,567
-2320%
Functional Expenses
Summary
2023
2024
Change
Program
$14,818,212
$15,222,872
+3%
Admin
$4,421,380
$3,691,926
-16%
Fundraising
$442,609
$507,655
+15%
Total Expenses
$19,682,201
$19,422,453
-1%
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