MOZILLA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,165,545
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$41,199,350
Salaries & Benefits
45%
Fees to Service Providers
32%
Other
11%
Grants
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,221,194
$6,044,847
-16%
Government Grants
$600,000
$469,046
-22%
Fundraising Events
$0
$0
-
Program Services
$19,254,387
$23,896,509
+24%
Membership Dues
$0
$0
-
Investments
$37,574,982
$6,847,292
-82%
Other
$10,370
-$92,149
-989%
Total Revenues
$64,660,933
$37,165,545
-43%
Expenses
2023
2024
Change
Grants
$5,981,253
$2,336,028
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,097,933
$18,423,412
+8%
Fees to Service Providers
$10,543,317
$13,115,766
+24%
Advertising & Promotion
$1,259,558
$1,880,828
+49%
Offices, Occupancy & IT
$839,324
$1,099,529
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,123,899
$4,343,787
+5%
Total Expenses
$39,845,284
$41,199,350
+3%
Net income
2023
2024
Change
Net income
+$24,815,649
-$4,033,805
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$25,989,434
$27,368,340
+5%
Admin
$10,922,562
$10,778,764
-1%
Fundraising
$2,933,288
$3,052,246
+4%
Total Expenses
$39,845,284
$41,199,350
+3%
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