TIDES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,989,822
Contributions
91%
Other
5%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,363,369
Grants
94%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,233,718
$335,001,364
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,862,413
$1,723,571
-7%
Membership Dues
$0
$0
-
Investments
$16,901,935
$12,665,897
-25%
Other
$7,130,432
$18,598,990
+161%
Total Revenues
$350,128,498
$367,989,822
+5%
Expenses
2023
2024
Change
Grants
$690,297,181
$442,511,391
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,555,759
$3,458,795
+35%
Advertising & Promotion
$497
$5,769
+1061%
Offices, Occupancy & IT
$3,726
$5,314
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,698,488
$22,382,100
+20%
Total Expenses
$711,555,651
$468,363,369
-34%
Net income
2023
2024
Change
Net income
-$361,427,153
-$100,373,547
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$693,092,971
$445,150,363
-36%
Admin
$17,587,953
$22,068,553
+25%
Fundraising
$874,727
$1,144,453
+31%
Total Expenses
$711,555,651
$468,363,369
-34%
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