MAYMONT FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,094,418
Contributions
47%
Program Services
28%
Other
11%
Government Grants
9%
Membership Dues
2%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$8,635,317
Salaries & Benefits
47%
Depreciation
23%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,959,634
$3,349,980
+71%
Government Grants
$897,146
$660,493
-26%
Fundraising Events
$57,178
$123,649
+116%
Program Services
$1,755,273
$2,017,332
+15%
Membership Dues
$117,699
$154,476
+31%
Investments
$4,738
$26,161
+452%
Other
$1,234,384
$762,327
-38%
Total Revenues
$6,026,052
$7,094,418
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,768,067
$4,062,509
+8%
Fees to Service Providers
$468,346
$507,792
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,882
$414,257
-17%
Interest
$0
$0
-
Depreciation
$1,988,839
$1,983,081
0%
Other
$1,286,129
$1,667,678
+30%
Total Expenses
$8,013,263
$8,635,317
+8%
Net income
2023
2024
Change
Net income
-$1,987,211
-$1,540,899
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$6,104,848
$6,876,269
+13%
Admin
$1,082,767
$1,027,803
-5%
Fundraising
$825,648
$731,245
-11%
Total Expenses
$8,013,263
$8,635,317
+8%
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