THE MOSAIC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,088,484
Contributions
78%
Investments
18%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,847,380
Grants
71%
Fees to Service Providers
26%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,647,575
$7,872,358
+3%
Government Grants
$0
$0
-
Fundraising Events
$27,280
$19,440
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,250,978
$1,783,092
+43%
Other
-$61,191
$413,594
-776%
Total Revenues
$8,864,642
$10,088,484
+14%
Expenses
2023
2024
Change
Grants
$3,299,345
$4,883,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,152,761
$1,776,951
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,027
$14,768
+34%
Interest
$0
$0
-
Depreciation
$9,520
$0
-100%
Other
$270,325
$172,661
-36%
Total Expenses
$5,742,978
$6,847,380
+19%
Net income
2023
2024
Change
Net income
+$3,121,664
+$3,241,104
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,299,345
$4,883,000
+48%
Admin
$452,629
$362,380
-20%
Fundraising
$1,991,004
$1,602,000
-20%
Total Expenses
$5,742,978
$6,847,380
+19%
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