Middleton Place Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,804,765
Program Services
65%
Contributions
34%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,770,667
Salaries & Benefits
59%
Offices, Occupancy & IT
28%
Fees to Service Providers
10%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$842,366
$944,410
+12%
Government Grants
$204,134
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,936,371
$1,814,576
-6%
Membership Dues
$0
$0
-
Investments
$167,982
$36,160
-78%
Other
-$219,082
$9,619
-104%
Total Revenues
$2,931,771
$2,804,765
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,322
$1,053,532
+7%
Fees to Service Providers
$172,688
$177,223
+3%
Advertising & Promotion
$11,608
$12,505
+8%
Offices, Occupancy & IT
$711,986
$488,755
-31%
Interest
$0
$17,461
-
Depreciation
$166,316
$0
-100%
Other
$27,317
$21,191
-22%
Total Expenses
$2,078,237
$1,770,667
-15%
Net income
2023
2024
Change
Net income
+$853,534
+$1,034,098
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,398
$1,195,867
-25%
Admin
$486,839
$574,800
+18%
Fundraising
$0
$0
-
Total Expenses
$2,078,237
$1,770,667
-15%
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