San Marcos River Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,909
Contributions
80%
Fundraising Events
10%
Other
8%
Membership Dues
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$173,031
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,688
$267,894
+54%
Government Grants
$0
$0
-
Fundraising Events
$15,970
$32,580
+104%
Program Services
$0
$0
-
Membership Dues
$10,670
$8,782
-18%
Investments
$3,006
$0
-100%
Other
$25,519
$25,653
+1%
Total Revenues
$228,853
$334,909
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,273
$108,902
+23%
Fees to Service Providers
$18,914
$6,778
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,884
$11,254
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546,492
$46,097
-92%
Total Expenses
$662,563
$173,031
-74%
Net income
2023
2024
Change
Net income
-$433,710
+$161,878
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$622,216
$127,150
-80%
Admin
$40,347
$40,826
+1%
Fundraising
$0
$5,055
-
Total Expenses
$662,563
$173,031
-74%
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