Mariposa DR Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$811,926
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$787,070
Grants
50%
Salaries & Benefits
30%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,286
$621,429
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,695
$190,497
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$814,981
$811,926
0%
Expenses
2023
2024
Change
Grants
$365,995
$390,349
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,653
$233,251
-3%
Fees to Service Providers
$47,370
$37,583
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,589
$11,101
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,343
$114,786
+4%
Total Expenses
$774,950
$787,070
+2%
Net income
2023
2024
Change
Net income
+$40,031
+$24,856
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$603,938
$654,190
+8%
Admin
$104,438
$84,127
-19%
Fundraising
$66,574
$48,753
-27%
Total Expenses
$774,950
$787,070
+2%
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