MARTIN COUNTY CONVENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,948
Other
78%
Contributions
17%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$248,135
Offices, Occupancy & IT
46%
Salaries & Benefits
25%
Other
14%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,916
$241,763
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$53,024
-
Program Services
$0
$11,379
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,640,268
$1,101,782
-33%
Total Revenues
$1,962,184
$1,407,948
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,958
$61,535
+58%
Fees to Service Providers
$21,330
$20,050
-6%
Advertising & Promotion
$1,917
$490
-74%
Offices, Occupancy & IT
$76,198
$113,780
+49%
Interest
$0
$0
-
Depreciation
$27,761
$18,012
-35%
Other
$28,757
$34,268
+19%
Total Expenses
$194,921
$248,135
+27%
Net income
2023
2024
Change
Net income
+$1,767,263
+$1,159,813
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$133,085
$178,989
+34%
Admin
$42,550
$53,307
+25%
Fundraising
$19,286
$15,839
-18%
Total Expenses
$194,921
$248,135
+27%
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