THE MOLINA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,684,047
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,956,253
Grants
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,094,696
$6,230,576
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,728
$184,632
+26%
Other
-$130,210
$268,839
-306%
Total Revenues
$13,111,214
$6,684,047
-49%
Expenses
2023
2024
Change
Grants
$7,318,879
$5,267,937
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,432
$419,932
+10%
Fees to Service Providers
$45,443
$55,219
+22%
Advertising & Promotion
$660
$221
-67%
Offices, Occupancy & IT
$123,649
$130,490
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,699
$82,454
+51%
Total Expenses
$7,923,762
$5,956,253
-25%
Net income
2023
2024
Change
Net income
+$5,187,452
+$727,794
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$7,746,357
$5,755,114
-26%
Admin
$132,728
$151,159
+14%
Fundraising
$44,677
$49,980
+12%
Total Expenses
$7,923,762
$5,956,253
-25%
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