MAYVILLE STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,499,969
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,736,176
Grants
59%
Other
22%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,300,380
$5,026,516
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,530
$211,632
+24%
Membership Dues
$0
$0
-
Investments
$348,399
$400,755
+15%
Other
-$68,986
-$138,934
+101%
Total Revenues
$1,750,323
$5,499,969
+214%
Expenses
2023
2024
Change
Grants
$733,793
$1,028,802
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,721
$178,408
+4%
Fees to Service Providers
$81,018
$56,750
-30%
Advertising & Promotion
$5,758
$19,765
+243%
Offices, Occupancy & IT
$89,641
$59,531
-34%
Interest
$0
$0
-
Depreciation
$4,847
$4,657
-4%
Other
$242,763
$388,263
+60%
Total Expenses
$1,329,541
$1,736,176
+31%
Net income
2023
2024
Change
Net income
+$420,782
+$3,763,793
+794%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,410
$1,350,297
+25%
Admin
$91,713
$103,591
+13%
Fundraising
$153,418
$282,288
+84%
Total Expenses
$1,329,541
$1,736,176
+31%
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