Wellington Management Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,829,758
Other
65%
Contributions
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,364,686
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,435,843
$2,909,518
-15%
Government Grants
$0
$0
-
Fundraising Events
$742,401
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,082,170
$1,228,894
+14%
Other
$2,283,712
$7,691,346
+237%
Total Revenues
$7,544,126
$11,829,758
+57%
Expenses
2023
2024
Change
Grants
$7,996,000
$7,020,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,868
$287,769
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,149
$56,897
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,264
$20
-98%
Total Expenses
$8,364,281
$7,364,686
-12%
Net income
2023
2024
Change
Net income
-$820,155
+$4,465,072
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$8,133,238
$7,172,840
-12%
Admin
$127,904
$153,488
+20%
Fundraising
$103,139
$38,358
-63%
Total Expenses
$8,364,281
$7,364,686
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)