SEMMES-MURPHEY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,411,234
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,044,294
Salaries & Benefits
60%
Fees to Service Providers
33%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,246,061
$1,120,409
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,063
-
Program Services
$613,246
$1,289,671
+110%
Membership Dues
$0
$0
-
Investments
$1,901
$0
-100%
Other
$0
-$27,909
-
Total Revenues
$1,861,208
$2,411,234
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,764,550
$1,829,017
+4%
Fees to Service Providers
$534,225
$1,013,053
+90%
Advertising & Promotion
$0
$4,482
-
Offices, Occupancy & IT
$38,985
$0
-100%
Interest
$0
$1,192
-
Depreciation
$7,767
$6,779
-13%
Other
$104,624
$189,771
+81%
Total Expenses
$2,450,151
$3,044,294
+24%
Net income
2023
2024
Change
Net income
-$588,943
-$633,060
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,237
$2,464,051
+47%
Admin
$699,468
$474,234
-32%
Fundraising
$79,446
$106,009
+33%
Total Expenses
$2,450,151
$3,044,294
+24%
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