MEDIATORS FOUNDATION INC
MEDIATORS FOUNDATION INC
MEDIATORS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,517,767
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,759,977
Other
76%
Grants
20%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,942,252
$3,509,971
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,559
$7,796
-26%
Other
$0
$0
-
Total Revenues
$2,952,811
$3,517,767
+19%
Expenses
2023
2024
Change
Grants
$188,088
$754,695
+301%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$58,000
-26%
Fees to Service Providers
$23,456
$71,115
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,402
$19,383
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,977,660
$2,856,784
-4%
Total Expenses
$3,287,606
$3,759,977
+14%
Net income
2023
2024
Change
Net income
-$334,795
-$242,210
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,251,329
$3,728,987
+15%
Admin
$32,377
$28,090
-13%
Fundraising
$3,900
$2,900
-26%
Total Expenses
$3,287,606
$3,759,977
+14%
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