GLIDE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,742,300
Program Services
42%
Contributions
41%
Other
8%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,329,199
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,257,636
$10,980,162
+7%
Government Grants
$0
$0
-
Fundraising Events
$575,829
$1,851,636
+222%
Program Services
$9,495,513
$11,105,168
+17%
Membership Dues
$0
$0
-
Investments
$812,129
$586,997
-28%
Other
-$2,380,006
$2,218,337
-193%
Total Revenues
$18,761,101
$26,742,300
+43%
Expenses
2023
2024
Change
Grants
$296,123
$282,748
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,320,968
$18,657,362
+8%
Fees to Service Providers
$4,124,104
$690,056
-83%
Advertising & Promotion
$198,655
$302,495
+52%
Offices, Occupancy & IT
$2,415,390
$2,299,344
-5%
Interest
$285,306
$126,326
-56%
Depreciation
$1,173,844
$1,084,831
-8%
Other
$4,886,352
$4,886,037
0%
Total Expenses
$30,700,742
$28,329,199
-8%
Net income
2023
2024
Change
Net income
-$11,939,641
-$1,586,899
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$20,654,944
$17,544,163
-15%
Admin
$8,363,610
$7,796,613
-7%
Fundraising
$1,682,188
$2,988,423
+78%
Total Expenses
$30,700,742
$28,329,199
-8%
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