MB SWAYZE EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$437,794
Contributions
68%
Program Services
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$440,032
Salaries & Benefits
28%
Other
26%
Fees to Service Providers
21%
Grants
19%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,370
$298,869
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,365
$138,920
-13%
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
$0
$0
-
Total Revenues
$433,738
$437,794
+1%
Expenses
2023
2024
Change
Grants
$168,069
$85,674
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,268
$125,059
-44%
Fees to Service Providers
$22,238
$90,375
+306%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,635
$22,448
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,803
$116,476
-43%
Total Expenses
$649,013
$440,032
-32%
Net income
2023
2024
Change
Net income
-$215,275
-$2,238
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$598,057
$377,399
-37%
Admin
$36,134
$50,880
+41%
Fundraising
$14,822
$11,753
-21%
Total Expenses
$649,013
$440,032
-32%
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