FOCUS MARINES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,044,820
Contributions
88%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,072
Other
52%
Salaries & Benefits
25%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,235,593
$1,789,850
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,721
$172,852
+72%
Other
-$29,989
$82,118
-374%
Total Revenues
$1,306,325
$2,044,820
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,996
$225,963
+6%
Fees to Service Providers
$37,400
$0
-100%
Advertising & Promotion
$35,004
$28,568
-18%
Offices, Occupancy & IT
$87,391
$166,778
+91%
Interest
$0
$0
-
Depreciation
$10,925
$8,420
-23%
Other
$489,878
$473,343
-3%
Total Expenses
$873,594
$903,072
+3%
Net income
2023
2024
Change
Net income
+$432,731
+$1,141,748
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$699,623
$716,095
+2%
Admin
$45,676
$29,476
-35%
Fundraising
$128,295
$157,501
+23%
Total Expenses
$873,594
$903,072
+3%
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