MARINE TOYS FOR TOTS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,123,222
Contributions
98%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,308,589
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,882,747
$498,289,312
+41%
Government Grants
$0
$0
-
Fundraising Events
$99,583
$136,770
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,016,893
$7,445,243
+48%
Other
$238,670
$251,897
+6%
Total Revenues
$359,237,893
$506,123,222
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,135,320
$3,549,723
+13%
Fees to Service Providers
$5,523,546
$6,385,662
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,284,547
$18,359,929
+20%
Interest
$0
$0
-
Depreciation
$158,302
$161,227
+2%
Other
$352,352,777
$494,852,048
+40%
Total Expenses
$376,454,492
$523,308,589
+39%
Net income
2023
2024
Change
Net income
-$17,216,599
-$17,185,367
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$364,964,243
$510,576,026
+40%
Admin
$2,276,437
$2,193,657
-4%
Fundraising
$9,213,812
$10,538,906
+14%
Total Expenses
$376,454,492
$523,308,589
+39%
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