The Harold Grinspoon Foundation
The Harold Grinspoon Foundation
The Harold Grinspoon Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,414,286
Contributions
32%
Other
31%
Investments
27%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,785,664
Grants
37%
Salaries & Benefits
30%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,750,214
$23,425,573
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,825,160
$6,776,764
-1%
Membership Dues
$0
$0
-
Investments
$15,111,098
$19,475,042
+29%
Other
$10,939,973
$22,736,907
+108%
Total Revenues
$42,626,445
$72,414,286
+70%
Expenses
2023
2024
Change
Grants
$17,401,226
$22,646,477
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,965,082
$18,478,453
+9%
Fees to Service Providers
$4,277,469
$4,696,399
+10%
Advertising & Promotion
$459,151
$375,937
-18%
Offices, Occupancy & IT
$2,097,534
$2,413,733
+15%
Interest
$0
$0
-
Depreciation
$141,230
$151,845
+8%
Other
$14,327,190
$13,022,820
-9%
Total Expenses
$55,668,882
$61,785,664
+11%
Net income
2023
2024
Change
Net income
-$13,042,437
+$10,628,622
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$46,549,048
$51,720,370
+11%
Admin
$4,292,985
$4,847,405
+13%
Fundraising
$4,826,849
$5,217,889
+8%
Total Expenses
$55,668,882
$61,785,664
+11%
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