THE MPN RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,585,445
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,761,976
Salaries & Benefits
35%
Other
22%
Grants
16%
Fees to Service Providers
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,295,351
$3,360,682
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,573
$218,719
+39%
Other
$0
$6,044
-
Total Revenues
$2,452,924
$3,585,445
+46%
Expenses
2023
2024
Change
Grants
$770,278
$599,634
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,766
$1,325,129
-7%
Fees to Service Providers
$193,711
$423,970
+119%
Advertising & Promotion
$151,118
$351,070
+132%
Offices, Occupancy & IT
$317,198
$223,683
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,945
$838,490
+109%
Total Expenses
$3,258,016
$3,761,976
+15%
Net income
2023
2024
Change
Net income
-$805,092
-$176,531
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,776
$3,099,587
+22%
Admin
$377,625
$252,866
-33%
Fundraising
$334,615
$409,523
+22%
Total Expenses
$3,258,016
$3,761,976
+15%
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