THE DAN MARINO FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,333,126
Government Grants
43%
Contributions
27%
Other
14%
Investments
13%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,622,390
Salaries & Benefits
57%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
4%
Interest
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$765,489
$640,578
-16%
Government Grants
$2,100,511
$1,000,000
-52%
Fundraising Events
$184,938
$51,641
-72%
Program Services
$524,167
$3,637
-99%
Membership Dues
$0
$0
-
Investments
$208,709
$304,516
+46%
Other
$96,658
$332,754
+244%
Total Revenues
$3,880,472
$2,333,126
-40%
Expenses
2023
2024
Change
Grants
$129,448
$35,695
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,763
$1,494,367
-11%
Fees to Service Providers
$703,595
$450,584
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,507
$294,795
+0%
Interest
$0
$53,126
-
Depreciation
$97,254
$93,127
-4%
Other
$261,645
$200,696
-23%
Total Expenses
$3,161,212
$2,622,390
-17%
Net income
2023
2024
Change
Net income
+$719,260
-$289,264
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,808,328
$2,303,793
-18%
Admin
$198,241
$169,454
-15%
Fundraising
$154,643
$149,143
-4%
Total Expenses
$3,161,212
$2,622,390
-17%
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