ROCKEFELLER FAMILY FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,100,215
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,182,224
Grants
76%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,937,501
$47,661,863
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,459,795
$1,490,449
+2%
Other
$36,991,591
$947,903
-97%
Total Revenues
$60,388,887
$50,100,215
-17%
Expenses
2023
2024
Change
Grants
$24,969,059
$36,830,539
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,164,446
$4,328,490
+37%
Fees to Service Providers
$5,034,491
$5,313,213
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,826
$229,024
+19%
Interest
$0
$0
-
Depreciation
$29,998
$30,337
+1%
Other
$1,139,871
$1,450,621
+27%
Total Expenses
$34,529,691
$48,182,224
+40%
Net income
2023
2024
Change
Net income
+$25,859,196
+$1,917,991
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$31,941,397
$46,165,578
+45%
Admin
$2,366,947
$1,737,838
-27%
Fundraising
$221,347
$278,808
+26%
Total Expenses
$34,529,691
$48,182,224
+40%
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