MARIETTA SCHOOLS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,945,470
Contributions
73%
Other
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,340,507
Grants
78%
Other
11%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,438,743
$2,142,545
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,122
$220,070
+83%
Other
$1,093
$582,855
+53226%
Total Revenues
$1,559,958
$2,945,470
+89%
Expenses
2023
2024
Change
Grants
$0
$1,830,096
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,246
$164,536
+43%
Fees to Service Providers
$34,896
$11,650
-67%
Advertising & Promotion
$0
$10,912
-
Offices, Occupancy & IT
$68,434
$64,293
-6%
Interest
$0
$0
-
Depreciation
$5,813
$5,812
0%
Other
$1,288,574
$253,208
-80%
Total Expenses
$1,512,963
$2,340,507
+55%
Net income
2023
2024
Change
Net income
+$46,995
+$604,963
+1187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,181
$2,194,075
+58%
Admin
$106,810
$128,530
+20%
Fundraising
$20,972
$17,902
-15%
Total Expenses
$1,512,963
$2,340,507
+55%
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