THE MONO LAKE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,226,688
Contributions
87%
Investments
7%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,113,833
Salaries & Benefits
41%
Fees to Service Providers
32%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,909,510
$4,569,755
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,033
$98,474
+25%
Membership Dues
$0
$0
-
Investments
$280,003
$346,516
+24%
Other
$427,179
$211,943
-50%
Total Revenues
$3,695,725
$5,226,688
+41%
Expenses
2023
2024
Change
Grants
$41,750
$37,910
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,741
$1,704,467
+6%
Fees to Service Providers
$1,090,974
$1,307,502
+20%
Advertising & Promotion
$92,762
$54,126
-42%
Offices, Occupancy & IT
$551,078
$649,969
+18%
Interest
$0
$0
-
Depreciation
$94,059
$82,352
-12%
Other
$221,663
$277,507
+25%
Total Expenses
$3,695,027
$4,113,833
+11%
Net income
2023
2024
Change
Net income
+$698
+$1,112,855
+159335%
Functional Expenses
Summary
2023
2024
Change
Program
$3,315,732
$3,604,347
+9%
Admin
$30,748
$199,450
+549%
Fundraising
$348,547
$310,036
-11%
Total Expenses
$3,695,027
$4,113,833
+11%
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