DESCANSO GARDENS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,854,161
Program Services
59%
Membership Dues
17%
Government Grants
8%
Other
7%
Contributions
6%
Investments
2%
Fundraising Events
1%
Expenses in 2024
$16,663,490
Fees to Service Providers
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,321,369
$954,878
-71%
Government Grants
$493,800
$1,337,569
+171%
Fundraising Events
$118,000
$179,000
+52%
Program Services
$9,568,769
$9,948,230
+4%
Membership Dues
$2,538,696
$2,888,181
+14%
Investments
$193,298
$309,000
+60%
Other
$1,229,056
$1,237,303
+1%
Total Revenues
$17,462,988
$16,854,161
-3%
Expenses
2023
2024
Change
Grants
$14,355
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,781,852
$5,532,928
+16%
Fees to Service Providers
$6,502,585
$6,211,482
-4%
Advertising & Promotion
$359,804
$374,891
+4%
Offices, Occupancy & IT
$1,126,906
$1,682,969
+49%
Interest
$0
$0
-
Depreciation
$1,103,288
$1,277,301
+16%
Other
$1,282,981
$1,583,919
+23%
Total Expenses
$15,171,771
$16,663,490
+10%
Net income
2023
2024
Change
Net income
+$2,291,217
+$190,671
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$12,563,704
$13,825,044
+10%
Admin
$1,551,029
$1,656,648
+7%
Fundraising
$1,057,038
$1,181,798
+12%
Total Expenses
$15,171,771
$16,663,490
+10%
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