The Moody Endowment
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$75,694,580
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,058,883
Grants
84%
Fees to Service Providers
16%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$30,432,271
$75,694,580
+149%
Other
$0
$0
-
Total Revenues
$30,432,271
$75,694,580
+149%
Expenses
2023
2024
Change
Grants
$2,876,412
$10,959,452
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,271
+5%
Fees to Service Providers
$1,545,283
$2,067,257
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,323
$26,903
+2%
Total Expenses
$4,453,018
$13,058,883
+193%
Net income
2023
2024
Change
Net income
+$25,979,253
+$62,635,697
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,876,412
$10,959,452
+281%
Admin
$1,576,606
$2,099,431
+33%
Fundraising
$0
$0
-
Total Expenses
$4,453,018
$13,058,883
+193%
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