MARY E BIVINS FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,827,167
Contributions
65%
Investments
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,572,297
Grants
59%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,307,676
$5,110,298
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418,761
$1,751,101
+23%
Other
-$474,986
$965,768
-303%
Total Revenues
$7,251,451
$7,827,167
+8%
Expenses
2023
2024
Change
Grants
$2,495,231
$2,719,227
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,019
$862,868
+7%
Fees to Service Providers
$357,227
$390,532
+9%
Advertising & Promotion
$14,655
$61,583
+320%
Offices, Occupancy & IT
$195,904
$136,190
-30%
Interest
$0
$0
-
Depreciation
$91,441
$77,168
-16%
Other
$172,997
$324,729
+88%
Total Expenses
$4,131,474
$4,572,297
+11%
Net income
2023
2024
Change
Net income
+$3,119,977
+$3,254,870
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,776,406
$3,089,214
+11%
Admin
$1,355,068
$1,483,083
+9%
Fundraising
$0
$0
-
Total Expenses
$4,131,474
$4,572,297
+11%
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