HERBALIFE FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,406,427
Contributions
76%
Fundraising Events
12%
Investments
12%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,088,503
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,378,362
$5,619,409
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,386,769
$905,278
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$792,297
$852,845
+8%
Other
$49,707
$28,895
-42%
Total Revenues
$9,607,135
$7,406,427
-23%
Expenses
2023
2024
Change
Grants
$6,137,734
$5,522,289
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,695
$909,736
-41%
Fees to Service Providers
$298,236
$294,713
-1%
Advertising & Promotion
$26,920
$26,406
-2%
Offices, Occupancy & IT
$161,942
$150,325
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,898
$185,034
-3%
Total Expenses
$8,352,425
$7,088,503
-15%
Net income
2023
2024
Change
Net income
+$1,254,710
+$317,924
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$7,397,865
$6,289,715
-15%
Admin
$343,470
$217,287
-37%
Fundraising
$611,090
$581,501
-5%
Total Expenses
$8,352,425
$7,088,503
-15%
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