Self-Help Ventures Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,217,541
Contributions
60%
Program Services
34%
Investments
6%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,586,121
Other
58%
Interest
24%
Depreciation
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,418,799
$112,660,472
+7841%
Government Grants
$300,000
$200,000
-33%
Fundraising Events
$0
$0
-
Program Services
$58,452,626
$63,403,106
+8%
Membership Dues
$0
$0
-
Investments
$6,790,401
$11,803,967
+74%
Other
$769,259
$1,149,996
+49%
Total Revenues
$67,731,085
$189,217,541
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,170
$273,042
+836%
Advertising & Promotion
$449,270
$706,339
+57%
Offices, Occupancy & IT
$1,957,139
$3,130,007
+60%
Interest
$15,250,423
$16,597,425
+9%
Depreciation
$7,859,092
$8,366,242
+6%
Other
$31,956,697
$39,513,066
+24%
Total Expenses
$57,501,791
$68,586,121
+19%
Net income
2023
2024
Change
Net income
+$10,229,294
+$120,631,420
+1079%
Functional Expenses
Summary
2023
2024
Change
Program
$43,195,267
$51,452,647
+19%
Admin
$14,306,524
$17,133,474
+20%
Fundraising
$0
$0
-
Total Expenses
$57,501,791
$68,586,121
+19%
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