BIG SUR MARATHON FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,565,017
Program Services
82%
Contributions
13%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,934,999
Other
72%
Grants
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$663,549
$597,132
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,630,650
$3,752,576
+3%
Membership Dues
$0
$0
-
Investments
$76,376
$119,319
+56%
Other
$143,398
$95,990
-33%
Total Revenues
$4,513,973
$4,565,017
+1%
Expenses
2023
2024
Change
Grants
$429,401
$392,510
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,306
$329,762
+5%
Fees to Service Providers
$93,569
$107,726
+15%
Advertising & Promotion
$67,848
$72,630
+7%
Offices, Occupancy & IT
$280,785
$191,688
-32%
Interest
$0
$0
-
Depreciation
$13,398
$13,709
+2%
Other
$2,511,527
$2,826,974
+13%
Total Expenses
$3,709,834
$3,934,999
+6%
Net income
2023
2024
Change
Net income
+$804,139
+$630,018
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,129
$3,637,766
+6%
Admin
$229,610
$224,046
-2%
Fundraising
$58,095
$73,187
+26%
Total Expenses
$3,709,834
$3,934,999
+6%
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