Montclair Foundation Inc
Montclair Foundation Inc
Montclair Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,872,512
Contributions
63%
Other
18%
Investments
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,466,814
Other
41%
Salaries & Benefits
40%
Grants
9%
Depreciation
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,640
$1,179,769
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,671
$58,835
+10%
Membership Dues
$0
$0
-
Investments
$393,685
$292,751
-26%
Other
$309,608
$341,157
+10%
Total Revenues
$1,074,604
$1,872,512
+74%
Expenses
2023
2024
Change
Grants
$128,000
$127,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,929
$583,115
+5%
Fees to Service Providers
$39,075
$34,721
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$121,488
$123,376
+2%
Other
$773,975
$598,602
-23%
Total Expenses
$1,617,467
$1,466,814
-9%
Net income
2023
2024
Change
Net income
-$542,863
+$405,698
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,388
$1,152,201
-13%
Admin
$217,028
$222,460
+3%
Fundraising
$82,051
$92,153
+12%
Total Expenses
$1,617,467
$1,466,814
-9%
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