IIT Bombay Heritage Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,582,820
Contributions
94%
Investments
4%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,232,772
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,959,824
$10,921,889
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,476
$144,407
+156%
Membership Dues
$0
$0
-
Investments
$487,267
$510,107
+5%
Other
$9,052
$6,417
-29%
Total Revenues
$11,512,619
$11,582,820
+1%
Expenses
2023
2024
Change
Grants
$10,441,011
$10,895,779
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,664
$13,049
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336
$1,228
+265%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,563
$322,716
+30%
Total Expenses
$10,700,574
$11,232,772
+5%
Net income
2023
2024
Change
Net income
+$812,045
+$350,048
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$10,568,304
$11,061,785
+5%
Admin
$33,850
$44,297
+31%
Fundraising
$98,420
$126,690
+29%
Total Expenses
$10,700,574
$11,232,772
+5%
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