DIETRICH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,295,535
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,375,570
Grants
81%
Salaries & Benefits
12%
Other
3%
Interest
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,335,023
$8,466,664
+95%
Other
$90,006,318
$98,828,871
+10%
Total Revenues
$94,341,341
$107,295,535
+14%
Expenses
2023
2024
Change
Grants
$51,781,317
$45,435,512
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,009,646
$6,895,761
+15%
Fees to Service Providers
$762,082
$702,930
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,194
$328,397
-14%
Interest
$1,115,339
$945,445
-15%
Depreciation
$42,993
$206,619
+381%
Other
$1,687,137
$1,860,906
+10%
Total Expenses
$61,779,708
$56,375,570
-9%
Net income
2023
2024
Change
Net income
+$32,561,633
+$50,919,965
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$55,620,662
$49,344,129
-11%
Admin
$6,159,046
$7,031,441
+14%
Fundraising
$0
$0
-
Total Expenses
$61,779,708
$56,375,570
-9%
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