INCLUSA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,946,615
Other
73%
Investments
23%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,468,183
Grants
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Depreciation
3%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,745
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$341,137,570
$637,152
-100%
Membership Dues
$0
$0
-
Investments
$3,694,508
$3,632,651
-2%
Other
$94,177,077
$11,676,812
-88%
Total Revenues
$439,011,900
$15,946,615
-96%
Expenses
2023
2024
Change
Grants
$0
$4,732,798
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,170,604
$392,403
-99%
Fees to Service Providers
$2,295,697
$706,014
-69%
Advertising & Promotion
$162,437
$11,898
-93%
Offices, Occupancy & IT
$3,118,020
$403,300
-87%
Interest
$969
$0
-100%
Depreciation
$1,725,170
$185,253
-89%
Other
$295,844,793
$36,517
-100%
Total Expenses
$347,317,690
$6,468,183
-98%
Net income
2023
2024
Change
Net income
+$91,694,210
+$9,478,432
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$335,049,406
$5,080,603
-98%
Admin
$12,268,284
$1,387,580
-89%
Fundraising
$0
$0
-
Total Expenses
$347,317,690
$6,468,183
-98%
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