THE MARTIS FUND

Truckee, CA, US
501(c)3
EIN
20-8187896
Fund Raising & Fund Distribution
Regional Funder
funder logo
Truckee, CA, US
501(c)3
EIN
20-8187896
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,073,569

Program Services
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,670,382

Grants
80%
Salaries & Benefits
7%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,507,025
$2,409,262
-4%
Membership Dues
$0
$0
-
Investments
$389,252
$664,307
+71%
Other
$0
$0
-
Total Revenues
$2,896,277
$3,073,569
+6%
Expenses
2023
2024
Change
Grants
$3,411,690
$1,334,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,137
$110,720
+53%
Fees to Service Providers
$159,139
$107,932
-32%
Advertising & Promotion
$0
$12,179
-
Offices, Occupancy & IT
$1,931
$2,774
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,482
$102,277
-58%
Total Expenses
$3,886,379
$1,670,382
-57%
Net income
2023
2024
Change
Net income
-$990,102
+$1,403,187
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$3,710,418
$1,498,445
-60%
Admin
$175,961
$171,937
-2%
Fundraising
$0
$0
-
Total Expenses
$3,886,379
$1,670,382
-57%
Income Statement
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