Felton Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,751,497
Government Grants
98%
Contributions
1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,157,056
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,186,318
$967,018
-70%
Government Grants
$58,382,336
$65,444,259
+12%
Fundraising Events
$0
$0
-
Program Services
$86,251
$223,067
+159%
Membership Dues
$0
$0
-
Investments
$142
$254
+79%
Other
-$204,468
$116,899
-157%
Total Revenues
$61,450,579
$66,751,497
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,946,373
$47,040,828
+12%
Fees to Service Providers
$2,008,372
$2,540,560
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,190,724
$5,079,829
-2%
Interest
$542,940
$473,818
-13%
Depreciation
$397,803
$380,212
-4%
Other
$8,663,280
$10,641,809
+23%
Total Expenses
$58,749,492
$66,157,056
+13%
Net income
2023
2024
Change
Net income
+$2,701,087
+$594,441
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$48,312,790
$53,556,132
+11%
Admin
$9,978,824
$12,055,187
+21%
Fundraising
$457,878
$545,737
+19%
Total Expenses
$58,749,492
$66,157,056
+13%
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