THE DOLLYWOOD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,841,114
Program Services
88%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,089,692
Other
95%
Salaries & Benefits
4%
Grants
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,502,720
$7,959,563
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,427,184
$79,489,967
+32%
Membership Dues
$0
$0
-
Investments
$1,527,776
$2,377,103
+56%
Other
-$10,482
$14,481
-238%
Total Revenues
$78,447,198
$89,841,114
+15%
Expenses
2023
2024
Change
Grants
$254,687
$534,375
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,242,754
$3,060,813
+36%
Fees to Service Providers
$108,444
$144,291
+33%
Advertising & Promotion
$90,927
$45,308
-50%
Offices, Occupancy & IT
$203,052
$192,347
-5%
Interest
$0
$0
-
Depreciation
$31,275
$236,987
+658%
Other
$60,947,993
$79,875,571
+31%
Total Expenses
$63,879,132
$84,089,692
+32%
Net income
2023
2024
Change
Net income
+$14,568,066
+$5,751,422
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$63,290,209
$83,306,148
+32%
Admin
$536,547
$724,231
+35%
Fundraising
$52,376
$59,313
+13%
Total Expenses
$63,879,132
$84,089,692
+32%
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