THE PAULEY FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,015,913
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,201,819
Grants
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$57,830,512
$23,036,037
-60%
Other
$26,678
$5,979,876
+22315%
Total Revenues
$57,857,190
$29,015,913
-50%
Expenses
2023
2024
Change
Grants
$6,938,454
$6,509,269
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$571,838
$692,429
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584
$41
-93%
Total Expenses
$7,510,876
$7,201,819
-4%
Net income
2023
2024
Change
Net income
+$50,346,314
+$21,814,094
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,955,234
$6,562,153
-6%
Admin
$555,642
$639,666
+15%
Fundraising
$0
$0
-
Total Expenses
$7,510,876
$7,201,819
-4%
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