MARQUARDT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$786,205
Investments
41%
Contributions
41%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,526
Grants
52%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,488
$319,559
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,042
$321,971
+68%
Other
$757,707
$144,675
-81%
Total Revenues
$1,096,237
$786,205
-28%
Expenses
2023
2024
Change
Grants
$536,616
$188,502
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,597
$0
-100%
Fees to Service Providers
$78,623
$149,264
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,077
$2,880
-89%
Interest
$0
$0
-
Depreciation
$360
$0
-100%
Other
$12,075
$21,880
+81%
Total Expenses
$664,348
$362,526
-45%
Net income
2023
2024
Change
Net income
+$431,889
+$423,679
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$603,204
$304,160
-50%
Admin
$61,144
$58,366
-5%
Fundraising
$0
$0
-
Total Expenses
$664,348
$362,526
-45%
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