MARBRIDGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,225,749
Program Services
71%
Contributions
19%
Fundraising Events
5%
Other
3%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,896,914
Salaries & Benefits
68%
Other
15%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,878,198
$3,886,468
+107%
Government Grants
$618,929
$223,914
-64%
Fundraising Events
$0
$967,088
-
Program Services
$14,020,822
$14,410,054
+3%
Membership Dues
$0
$0
-
Investments
$127,855
$150,635
+18%
Other
$497,664
$587,590
+18%
Total Revenues
$17,143,468
$20,225,749
+18%
Expenses
2023
2024
Change
Grants
$82,422
$82,232
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,217,178
$14,160,301
+7%
Fees to Service Providers
$1,179,724
$1,034,736
-12%
Advertising & Promotion
$174,550
$274,957
+58%
Offices, Occupancy & IT
$673,876
$725,796
+8%
Interest
$43,669
$46,571
+7%
Depreciation
$1,214,826
$1,355,463
+12%
Other
$3,183,197
$3,216,858
+1%
Total Expenses
$19,769,442
$20,896,914
+6%
Net income
2023
2024
Change
Net income
-$2,625,974
-$671,165
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$16,566,225
$17,449,617
+5%
Admin
$2,330,735
$2,280,511
-2%
Fundraising
$872,482
$1,166,786
+34%
Total Expenses
$19,769,442
$20,896,914
+6%
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