THE DEERING ESTATE FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$923,082
Contributions
37%
Membership Dues
21%
Government Grants
19%
Other
10%
Investments
9%
Fundraising Events
4%
Program Services
0%
Expenses in 2024
$977,050
Grants
39%
Salaries & Benefits
37%
Other
10%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,722
$344,458
+32%
Government Grants
$229,513
$178,695
-22%
Fundraising Events
$35,796
$32,785
-8%
Program Services
$0
$0
-
Membership Dues
$197,646
$197,188
0%
Investments
$62,142
$78,640
+27%
Other
$61,814
$91,316
+48%
Total Revenues
$848,633
$923,082
+9%
Expenses
2023
2024
Change
Grants
$378,454
$378,974
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,442
$363,502
+8%
Fees to Service Providers
$31,784
$28,060
-12%
Advertising & Promotion
$4,586
$10,384
+126%
Offices, Occupancy & IT
$40,627
$24,649
-39%
Interest
$0
$0
-
Depreciation
$70,683
$70,860
+0%
Other
$62,181
$100,621
+62%
Total Expenses
$923,757
$977,050
+6%
Net income
2023
2024
Change
Net income
-$75,124
-$53,968
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$704,841
$698,363
-1%
Admin
$127,061
$142,324
+12%
Fundraising
$91,855
$136,363
+48%
Total Expenses
$923,757
$977,050
+6%
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