MARINE CORPS HERITAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,058,052
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,465,788
Depreciation
39%
Other
25%
Salaries & Benefits
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,905,507
$9,250,308
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000,809
$1,059,541
+6%
Membership Dues
$0
$0
-
Investments
$740,254
$748,848
+1%
Other
$15,232
-$645
-104%
Total Revenues
$9,661,802
$11,058,052
+14%
Expenses
2023
2024
Change
Grants
$144,858
$106,011
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,554,031
$2,393,529
-6%
Fees to Service Providers
$2,054,221
$2,085,622
+2%
Advertising & Promotion
$140,571
$180,644
+29%
Offices, Occupancy & IT
$804,533
$826,120
+3%
Interest
$26,889
$10,221
-62%
Depreciation
$5,663,965
$6,037,232
+7%
Other
$2,877,810
$3,826,409
+33%
Total Expenses
$14,266,878
$15,465,788
+8%
Net income
2023
2024
Change
Net income
-$4,605,076
-$4,407,736
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$10,128,017
$11,105,866
+10%
Admin
$1,343,391
$1,356,600
+1%
Fundraising
$2,795,470
$3,003,322
+7%
Total Expenses
$14,266,878
$15,465,788
+8%
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