Fernbank Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,610,497
Contributions
41%
Program Services
25%
Other
18%
Membership Dues
9%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Expenses in 2024
$15,216,098
Salaries & Benefits
38%
Depreciation
24%
Other
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,927,773
$7,615,423
+94%
Government Grants
$0
$0
-
Fundraising Events
$505,404
$519,424
+3%
Program Services
$4,829,983
$4,735,317
-2%
Membership Dues
$1,586,847
$1,731,949
+9%
Investments
$490,953
$649,637
+32%
Other
$2,098,780
$3,358,747
+60%
Total Revenues
$13,439,740
$18,610,497
+38%
Expenses
2023
2024
Change
Grants
$122,952
$124,480
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,617,824
$5,826,565
+4%
Fees to Service Providers
$100,484
$252,634
+151%
Advertising & Promotion
$1,209,834
$1,162,477
-4%
Offices, Occupancy & IT
$1,897,148
$2,088,392
+10%
Interest
$0
$0
-
Depreciation
$3,534,035
$3,630,745
+3%
Other
$2,328,930
$2,130,805
-9%
Total Expenses
$14,811,207
$15,216,098
+3%
Net income
2023
2024
Change
Net income
-$1,371,467
+$3,394,399
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$10,450,982
$10,561,144
+1%
Admin
$3,591,001
$3,685,871
+3%
Fundraising
$769,224
$969,083
+26%
Total Expenses
$14,811,207
$15,216,098
+3%
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