MATTHEW 25 INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,863,843
Contributions
95%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,165,170
Grants
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,221,786
$7,468,586
+3%
Government Grants
$0
$0
-
Fundraising Events
$26,600
$14,666
-45%
Program Services
$36,708
$38,532
+5%
Membership Dues
$0
$0
-
Investments
$154,650
$139,346
-10%
Other
-$56,448
$202,713
-459%
Total Revenues
$7,383,296
$7,863,843
+7%
Expenses
2023
2024
Change
Grants
$4,873,016
$5,153,238
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,175
$2,214,412
+2%
Fees to Service Providers
$197,237
$191,705
-3%
Advertising & Promotion
$34,027
$15,744
-54%
Offices, Occupancy & IT
$257,782
$261,598
+1%
Interest
$0
$0
-
Depreciation
$130,697
$142,138
+9%
Other
$252,737
$186,335
-26%
Total Expenses
$7,926,671
$8,165,170
+3%
Net income
2023
2024
Change
Net income
-$543,375
-$301,327
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,434,025
$7,685,599
+3%
Admin
$314,251
$270,059
-14%
Fundraising
$178,395
$209,512
+17%
Total Expenses
$7,926,671
$8,165,170
+3%
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