ELLEN MACARTHUR FOUNDATION USA INC

ELLEN MACARTHUR FOUNDATION USA INC

New York, NY, US
501(c)(3)
EIN
47-4574639

ELLEN MACARTHUR FOUNDATION USA INC

New York, NY, US
501(c)(3)
EIN
47-4574639

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,066,723

Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$934,403

Salaries & Benefits
85%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,915
$866,723
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,242
$200,000
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$602,157
$1,066,723
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,189
$789,585
+28%
Fees to Service Providers
$134,059
$50,994
-62%
Advertising & Promotion
$0
$536
-
Offices, Occupancy & IT
$37,980
$38,746
+2%
Interest
$0
$0
-
Depreciation
$1,358
$1,362
+0%
Other
$132,657
$53,180
-60%
Total Expenses
$925,243
$934,403
+1%
Net income
2023
2024
Change
Net income
-$323,086
+$132,320
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$600,477
$805,688
+34%
Admin
$182,593
$83,955
-54%
Fundraising
$142,173
$44,760
-69%
Total Expenses
$925,243
$934,403
+1%
Income Statement
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