MARINA ORTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$234,548
Contributions
80%
Investments
17%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,245
Grants
94%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,514
$187,343
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,137
$39,930
+17%
Other
-$4,947
$7,275
-247%
Total Revenues
$215,704
$234,548
+9%
Expenses
2023
2024
Change
Grants
$285,571
$305,309
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,110
$14,104
+40%
Advertising & Promotion
$3,459
$2,575
-26%
Offices, Occupancy & IT
$5,047
$2,243
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$14
-94%
Total Expenses
$304,435
$324,245
+7%
Net income
2023
2024
Change
Net income
-$88,731
-$89,697
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$294,077
$310,127
+5%
Admin
$10,358
$14,118
+36%
Fundraising
$0
$0
-
Total Expenses
$304,435
$324,245
+7%
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