THE CLEAR FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,542,773
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,707,000
Grants
89%
Salaries & Benefits
7%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,904,656
$254,847,923
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,178,348
$10,596,829
+386%
Other
$12,543,114
$4,098,021
-67%
Total Revenues
$219,626,118
$269,542,773
+23%
Expenses
2023
2024
Change
Grants
$96,214,183
$163,148,227
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,119,448
$13,102,040
+18%
Fees to Service Providers
$2,501,627
$2,090,496
-16%
Advertising & Promotion
$1,526,027
$1,201,870
-21%
Offices, Occupancy & IT
$1,176,392
$1,327,239
+13%
Interest
$0
$0
-
Depreciation
$222,589
$122,592
-45%
Other
$2,816,091
$2,714,536
-4%
Total Expenses
$115,576,357
$183,707,000
+59%
Net income
2023
2024
Change
Net income
+$104,049,761
+$85,835,773
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$108,987,625
$177,384,209
+63%
Admin
$5,721,569
$5,617,733
-2%
Fundraising
$867,163
$705,058
-19%
Total Expenses
$115,576,357
$183,707,000
+59%
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