MIKEROWEWORKS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,860,275
Contributions
88%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,270,173
Grants
75%
Fees to Service Providers
14%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,886,700
$5,155,817
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,842
$588,103
+41%
Other
$17,815
$116,355
+553%
Total Revenues
$4,321,357
$5,860,275
+36%
Expenses
2023
2024
Change
Grants
$1,546,409
$2,467,641
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,990
$233,408
+78%
Fees to Service Providers
$410,537
$468,962
+14%
Advertising & Promotion
$147
$1,100
+648%
Offices, Occupancy & IT
$70,325
$64,067
-9%
Interest
$0
$0
-
Depreciation
$1,145
$0
-100%
Other
$40,672
$34,995
-14%
Total Expenses
$2,200,225
$3,270,173
+49%
Net income
2023
2024
Change
Net income
+$2,121,132
+$2,590,102
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,735
$2,939,080
+49%
Admin
$168,096
$217,436
+29%
Fundraising
$62,394
$113,657
+82%
Total Expenses
$2,200,225
$3,270,173
+49%
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