BELLINGRATH-MORSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,932,987
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,726,454
Grants
89%
Fees to Service Providers
8%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$2,075,147
$2,449,033
+18%
Other
$3,603,978
$5,483,954
+52%
Total Revenues
$5,679,125
$7,932,987
+40%
Expenses
2023
2024
Change
Grants
$3,799,831
$5,961,120
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,688
$136,510
+8%
Fees to Service Providers
$751,273
$531,834
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,707
$96,990
+60%
Total Expenses
$4,738,499
$6,726,454
+42%
Net income
2023
2024
Change
Net income
+$940,626
+$1,206,533
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,831
$5,961,120
+57%
Admin
$938,668
$765,334
-18%
Fundraising
$0
$0
-
Total Expenses
$4,738,499
$6,726,454
+42%
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