BILL HILLARY & CHELSEA CLINTON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,558,213
Contributions
79%
Program Services
7%
Investments
5%
Fundraising Events
5%
Other
3%
Government Grants
<1%
Membership Dues
<1%
Expenses in 2024
$54,299,364
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,583,980
$38,380,171
+63%
Government Grants
$17,500
$30,000
+71%
Fundraising Events
$2,368,547
$2,460,139
+4%
Program Services
$3,210,442
$3,386,142
+5%
Membership Dues
$12,753
$7,583
-41%
Investments
$2,324,296
$2,607,202
+12%
Other
-$1,007,852
$1,686,976
-267%
Total Revenues
$30,509,666
$48,558,213
+59%
Expenses
2023
2024
Change
Grants
$2,806,493
$2,758,969
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,957,587
$26,130,903
+1%
Fees to Service Providers
$5,416,335
$3,758,125
-31%
Advertising & Promotion
$342,804
$219,587
-36%
Offices, Occupancy & IT
$5,799,359
$4,317,662
-26%
Interest
$1,046
$469
-55%
Depreciation
$3,667,758
$3,771,464
+3%
Other
$13,605,792
$13,342,185
-2%
Total Expenses
$57,597,174
$54,299,364
-6%
Net income
2023
2024
Change
Net income
-$27,087,508
-$5,741,151
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$45,141,090
$42,330,058
-6%
Admin
$7,916,975
$6,175,631
-22%
Fundraising
$4,539,109
$5,793,675
+28%
Total Expenses
$57,597,174
$54,299,364
-6%
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