funder logo

THE CLARA LIONEL FOUNDATION

THE CLARA LIONEL FOUNDATION

New York, NY, US
501(c)3
EIN
45-5620521
Fund Raising & Fund Distribution
funder logo

THE CLARA LIONEL FOUNDATION

New York, NY, US
501(c)3
EIN
45-5620521
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$24,028,784

Contributions
89%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$6,603,329

Grants
49%
Salaries & Benefits
23%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,266,815
$21,417,253
+1591%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,664,160
$1,757,465
+6%
Other
-$50,612
$854,066
-1787%
Total Revenues
$2,880,363
$24,028,784
+734%
Expenses
2023
2024
Change
Grants
$4,405,015
$3,232,629
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,667
$1,532,023
+10%
Fees to Service Providers
$1,386,399
$1,346,061
-3%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$75,422
$111,945
+48%
Interest
$0
$0
-
Depreciation
$917
$1,729
+89%
Other
$372,574
$378,942
+2%
Total Expenses
$7,634,109
$6,603,329
-14%
Net income
2023
2024
Change
Net income
-$4,753,746
+$17,425,455
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$6,049,834
$5,037,242
-17%
Admin
$1,472,344
$1,177,216
-20%
Fundraising
$111,931
$388,871
+247%
Total Expenses
$7,634,109
$6,603,329
-14%
Income Statement
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