MEMORIAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,908,639
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,707,089
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,658,135
$5,806,239
+25%
Government Grants
$0
$0
-
Fundraising Events
$145,950
$148,000
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,980
$1,080,961
+19%
Other
-$389,144
-$126,561
-67%
Total Revenues
$5,323,921
$6,908,639
+30%
Expenses
2023
2024
Change
Grants
$7,756,325
$10,187,144
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313,634
$430,999
+37%
Advertising & Promotion
$76,931
$0
-100%
Offices, Occupancy & IT
$0
$72,924
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,459
$16,022
-88%
Total Expenses
$8,281,349
$10,707,089
+29%
Net income
2023
2024
Change
Net income
-$2,957,428
-$3,798,450
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$7,756,325
$10,187,144
+31%
Admin
$256,890
$334,824
+30%
Fundraising
$268,134
$185,121
-31%
Total Expenses
$8,281,349
$10,707,089
+29%
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