MAMMOTH LAKES FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$211,812
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$975,753
Other
59%
Salaries & Benefits
13%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,623,050
$450,773
-72%
Government Grants
$0
$25,326
-
Fundraising Events
$0
$0
-
Program Services
$4,212
$10,320
+145%
Membership Dues
$0
$0
-
Investments
$56,621
$95,318
+68%
Other
$64,087
-$793,549
-1338%
Total Revenues
$1,747,970
-$211,812
-112%
Expenses
2023
2024
Change
Grants
$81,678
$115,972
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,117
$128,578
+11%
Fees to Service Providers
$28,203
$53,482
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,227
$54,694
-24%
Interest
$0
$0
-
Depreciation
$37,054
$50,502
+36%
Other
$87,546
$572,525
+554%
Total Expenses
$422,825
$975,753
+131%
Net income
2023
2024
Change
Net income
+$1,325,145
-$1,187,565
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$124,551
$656,253
+427%
Admin
$122,006
$295,414
+142%
Fundraising
$176,268
$24,086
-86%
Total Expenses
$422,825
$975,753
+131%
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