Mad In America Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$446,725
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$394,022
Fees to Service Providers
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,316
$431,817
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,102
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,976
$5,041
+27%
Other
$2,742
$9,867
+260%
Total Revenues
$316,136
$446,725
+41%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,157
$141,181
-11%
Fees to Service Providers
$22,770
$208,233
+815%
Advertising & Promotion
$3,737
$13,303
+256%
Offices, Occupancy & IT
$2,663
$17,917
+573%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,821
$10,888
-96%
Total Expenses
$443,148
$394,022
-11%
Net income
2023
2024
Change
Net income
-$127,012
+$52,703
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$410,161
$368,936
-10%
Admin
$32,987
$25,086
-24%
Fundraising
$0
$0
-
Total Expenses
$443,148
$394,022
-11%
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