MILL NECK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,364,560
Contributions
49%
Program Services
37%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,356,849
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,605
$669,097
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,598
$506,569
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122,798
$188,894
+54%
Total Revenues
$1,236,001
$1,364,560
+10%
Expenses
2023
2024
Change
Grants
$5,108
$146,702
+2772%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,522
$1,264,650
-22%
Fees to Service Providers
$80,595
$85,702
+6%
Advertising & Promotion
$0
$12,311
-
Offices, Occupancy & IT
$0
$179,794
-
Interest
$0
$20
-
Depreciation
$64,905
$33,278
-49%
Other
$864,434
$634,392
-27%
Total Expenses
$2,644,564
$2,356,849
-11%
Net income
2023
2024
Change
Net income
-$1,408,563
-$992,289
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$58,274
$208,828
+258%
Admin
$1,929,387
$1,676,144
-13%
Fundraising
$656,903
$471,877
-28%
Total Expenses
$2,644,564
$2,356,849
-11%
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