ANNE RAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,086,190
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,815,860
Grants
76%
Salaries & Benefits
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$97,316,991
$100,775,216
+4%
Other
$101,126,966
$52,310,974
-48%
Total Revenues
$198,443,957
$153,086,190
-23%
Expenses
2023
2024
Change
Grants
$214,181,129
$130,904,235
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,499,013
$22,983,549
+18%
Fees to Service Providers
$12,158,638
$13,344,812
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,240,693
$2,915,738
-10%
Interest
$120,214
$0
-100%
Depreciation
$0
$0
-
Other
$5,502,422
$2,667,526
-52%
Total Expenses
$254,702,109
$172,815,860
-32%
Net income
2023
2024
Change
Net income
-$56,258,152
-$19,729,670
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$232,791,876
$150,481,273
-35%
Admin
$21,910,233
$22,334,587
+2%
Fundraising
$0
$0
-
Total Expenses
$254,702,109
$172,815,860
-32%
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