The OC Marathon Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$215,122
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,516
Other
64%
Fees to Service Providers
19%
Salaries & Benefits
15%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,698
$10,098
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,930
$205,024
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,628
$215,122
+10%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,000
$33,000
+6%
Fees to Service Providers
$48,830
$42,416
-13%
Advertising & Promotion
$8,195
$3,495
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,527
$144,105
+8%
Total Expenses
$221,552
$224,516
+1%
Net income
2023
2024
Change
Net income
-$25,924
-$9,394
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,460
-
Admin
-
$39,056
-
Fundraising
-
$0
-
Total Expenses
$221,552
$224,516
+1%
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