MBCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,371,355
Program Services
49%
Investments
38%
Contributions
8%
Fundraising Events
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,054,592
Grants
51%
Salaries & Benefits
27%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,854
$192,487
-26%
Government Grants
$0
$0
-
Fundraising Events
$39,867
$106,998
+168%
Program Services
$1,174,182
$1,156,180
-2%
Membership Dues
$0
$0
-
Investments
$878,633
$903,150
+3%
Other
$7,615
$12,540
+65%
Total Revenues
$2,360,151
$2,371,355
+0%
Expenses
2023
2024
Change
Grants
$818,121
$1,045,068
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,281
$561,217
+10%
Fees to Service Providers
$126,498
$137,138
+8%
Advertising & Promotion
$80,813
$116,412
+44%
Offices, Occupancy & IT
$61,853
$52,775
-15%
Interest
$0
$0
-
Depreciation
$1,911
$2,068
+8%
Other
$146,984
$139,914
-5%
Total Expenses
$1,747,461
$2,054,592
+18%
Net income
2023
2024
Change
Net income
+$612,690
+$316,763
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,501,978
$1,770,137
+18%
Admin
$245,483
$284,455
+16%
Fundraising
$0
$0
-
Total Expenses
$1,747,461
$2,054,592
+18%
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