MB SWAYZE EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$416,072
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$408,442
Fees to Service Providers
51%
Other
37%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$298,869
$258,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,920
$157,643
+13%
Membership Dues
$0
$0
-
Investments
$5
$429
+8480%
Other
$0
$0
-
Total Revenues
$437,794
$416,072
-5%
Expenses
2024
2025
Change
Grants
$85,674
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,059
$25,527
-80%
Fees to Service Providers
$90,375
$209,926
+132%
Advertising & Promotion
$0
$2,925
-
Offices, Occupancy & IT
$22,448
$19,166
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,476
$150,898
+30%
Total Expenses
$440,032
$408,442
-7%
Net income
2024
2025
Change
Net income
-$2,238
+$7,630
-441%
Functional Expenses
Summary
2024
2025
Change
Program
$377,399
$387,914
+3%
Admin
$50,880
$14,966
-71%
Fundraising
$11,753
$5,562
-53%
Total Expenses
$440,032
$408,442
-7%
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