Annie E Casey Foundation Inc
Annie E Casey Foundation Inc
Annie E Casey Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,059,965
Other
75%
Investments
23%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,832,547
Grants
51%
Salaries & Benefits
23%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,491
$2,205,098
+63065%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,417,070
$38,039,587
+17%
Other
$90,310,587
$123,815,280
+37%
Total Revenues
$122,731,148
$164,059,965
+34%
Expenses
2023
2024
Change
Grants
$83,491,462
$93,091,674
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,854,644
$41,757,077
-5%
Fees to Service Providers
$8,683,904
$14,083,365
+62%
Advertising & Promotion
$157,752
$118,199
-25%
Offices, Occupancy & IT
$4,352,794
$3,933,433
-10%
Interest
$1,646,940
$1,130,767
-31%
Depreciation
$3,661,204
$2,840,994
-22%
Other
$26,671,251
$25,877,038
-3%
Total Expenses
$172,519,951
$182,832,547
+6%
Net income
2023
2024
Change
Net income
-$49,788,803
-$18,772,582
+62%
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