THE BLOEDEL RESERVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,284,575
Other
23%
Program Services
23%
Investments
18%
Contributions
13%
Fundraising Events
12%
Membership Dues
10%
Government Grants
2%
Expenses in 2024
$4,421,797
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,571
$541,313
-29%
Government Grants
$111,037
$96,433
-13%
Fundraising Events
$142,870
$495,479
+247%
Program Services
$905,847
$970,709
+7%
Membership Dues
$368,102
$448,861
+22%
Investments
$699,648
$752,579
+8%
Other
$843,135
$979,201
+16%
Total Revenues
$3,831,210
$4,284,575
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,072,939
$3,303,433
+8%
Fees to Service Providers
$396,077
$231,091
-42%
Advertising & Promotion
$72,837
$66,585
-9%
Offices, Occupancy & IT
$50,798
$367,117
+623%
Interest
$0
$0
-
Depreciation
$153,617
$147,006
-4%
Other
$600,467
$306,565
-49%
Total Expenses
$4,346,735
$4,421,797
+2%
Net income
2023
2024
Change
Net income
-$515,525
-$137,222
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,652,100
$3,708,884
+2%
Admin
$400,159
$406,650
+2%
Fundraising
$294,476
$306,263
+4%
Total Expenses
$4,346,735
$4,421,797
+2%
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