MARIN FOSTER CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,494,601
Contributions
55%
Other
25%
Program Services
13%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,043,185
Other
46%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,674
$822,049
-21%
Government Grants
$193,850
$64,855
-67%
Fundraising Events
$0
$0
-
Program Services
$3,911
$190,630
+4774%
Membership Dues
$0
$0
-
Investments
$6,787
$40,380
+495%
Other
$152,195
$376,687
+148%
Total Revenues
$1,399,417
$1,494,601
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,440
$249,386
+2%
Fees to Service Providers
$39,876
$72,464
+82%
Advertising & Promotion
$7,476
$81,267
+987%
Offices, Occupancy & IT
$78,223
$120,639
+54%
Interest
$0
$0
-
Depreciation
$1,441
$34,590
+2300%
Other
$391,771
$484,839
+24%
Total Expenses
$763,227
$1,043,185
+37%
Net income
2023
2024
Change
Net income
+$636,190
+$451,416
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$736,921
$1,006,889
+37%
Admin
$0
$0
-
Fundraising
$26,306
$36,296
+38%
Total Expenses
$763,227
$1,043,185
+37%
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