THE NEMOURS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,357,991,833
Program Services
81%
Other
17%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,111,711,586
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
8%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,791,517
$20,451,029
-76%
Government Grants
$0
$0
-
Fundraising Events
$838,164
$1,198,861
+43%
Program Services
$1,624,837,287
$1,904,038,366
+17%
Membership Dues
$0
$0
-
Investments
$37,746,487
$39,580,597
+5%
Other
$337,758,610
$392,722,980
+16%
Total Revenues
$2,085,972,065
$2,357,991,833
+13%
Expenses
2023
2024
Change
Grants
$33,875,831
$52,403,254
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,150,660,044
$1,260,139,768
+10%
Fees to Service Providers
$131,942,500
$166,041,127
+26%
Advertising & Promotion
$12,312,311
$12,219,382
-1%
Offices, Occupancy & IT
$272,365,761
$323,805,951
+19%
Interest
$12,108,394
$11,781,106
-3%
Depreciation
$94,163,824
$99,881,819
+6%
Other
$121,142,359
$185,439,179
+53%
Total Expenses
$1,828,571,024
$2,111,711,586
+15%
Net income
2023
2024
Change
Net income
+$257,401,041
+$246,280,247
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,584,981
$1,727,844,133
+17%
Admin
$332,542,848
$369,616,744
+11%
Fundraising
$13,443,195
$14,250,709
+6%
Total Expenses
$1,828,571,024
$2,111,711,586
+15%
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