THE INDIANAPOLIS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,958,722
Contributions
63%
Other
17%
Government Grants
14%
Investments
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,922,126
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,630,737
$81,532,659
+166%
Government Grants
$14,369,474
$18,505,769
+29%
Fundraising Events
$0
$0
-
Program Services
$963,833
$1,622,968
+68%
Membership Dues
$0
$0
-
Investments
$3,566,991
$6,830,416
+91%
Other
$8,946,989
$21,466,910
+140%
Total Revenues
$58,478,024
$129,958,722
+122%
Expenses
2023
2024
Change
Grants
$53,789,196
$55,170,468
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,347,643
$5,752,979
+32%
Fees to Service Providers
$1,297,775
$1,420,902
+9%
Advertising & Promotion
$283,011
$367,525
+30%
Offices, Occupancy & IT
$503,728
$726,112
+44%
Interest
$174,028
$171,442
-1%
Depreciation
$96,900
$123,340
+27%
Other
$843,121
$1,189,358
+41%
Total Expenses
$61,335,402
$64,922,126
+6%
Net income
2023
2024
Change
Net income
-$2,857,378
+$65,036,596
-2376%
Functional Expenses
Summary
2023
2024
Change
Program
$57,683,356
$60,202,182
+4%
Admin
$2,666,174
$3,444,262
+29%
Fundraising
$985,872
$1,275,682
+29%
Total Expenses
$61,335,402
$64,922,126
+6%
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