SIXTEEN THIRTY FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,241,759
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,782,035
Grants
76%
Other
11%
Fees to Service Providers
7%
Salaries & Benefits
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,676,637
$275,156,582
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,025
$9,836
-39%
Membership Dues
$0
$0
-
Investments
$3,725,524
$4,548,849
+22%
Other
$935,066
$2,526,492
+170%
Total Revenues
$181,353,252
$282,241,759
+56%
Expenses
2023
2024
Change
Grants
$106,422,552
$236,497,395
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,231,758
$8,991,950
+24%
Fees to Service Providers
$17,526,928
$21,042,334
+20%
Advertising & Promotion
$464,151
$8,543,799
+1741%
Offices, Occupancy & IT
$1,530,468
$1,013,123
-34%
Interest
$0
$0
-
Depreciation
$36,309
$26,236
-28%
Other
$8,054,720
$34,667,198
+330%
Total Expenses
$141,266,886
$310,782,035
+120%
Net income
2023
2024
Change
Net income
+$40,086,366
-$28,540,276
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$133,740,861
$301,238,576
+125%
Admin
$7,204,414
$9,194,023
+28%
Fundraising
$321,611
$349,436
+9%
Total Expenses
$141,266,886
$310,782,035
+120%
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