THE MAINSTAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,793
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$934,315
Other
43%
Grants
31%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,734
$680,669
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,168
$338,084
+37%
Membership Dues
$0
$0
-
Investments
$39
$40
+3%
Other
$0
$0
-
Total Revenues
$1,031,941
$1,018,793
-1%
Expenses
2023
2024
Change
Grants
$228,481
$289,797
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,121
$111,145
-3%
Fees to Service Providers
$25,200
$13,102
-48%
Advertising & Promotion
$20,886
$15,095
-28%
Offices, Occupancy & IT
$343,146
$89,173
-74%
Interest
$0
$0
-
Depreciation
$2,566
$9,876
+285%
Other
$360,251
$406,127
+13%
Total Expenses
$1,095,651
$934,315
-15%
Net income
2023
2024
Change
Net income
-$63,710
+$84,478
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$833,665
$663,915
-20%
Admin
$255,359
$266,016
+4%
Fundraising
$6,627
$4,384
-34%
Total Expenses
$1,095,651
$934,315
-15%
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