MAUREEN & MIKE MANSFIELD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,829,137
Government Grants
47%
Contributions
28%
Investments
8%
Membership Dues
7%
Other
7%
Program Services
4%
Fundraising Events
0%
Expenses in 2024
$4,294,679
Salaries & Benefits
41%
Other
33%
Offices, Occupancy & IT
22%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,241,409
$1,065,622
-14%
Government Grants
$1,939,371
$1,789,707
-8%
Fundraising Events
$0
$0
-
Program Services
$352,629
$140,172
-60%
Membership Dues
$280,250
$281,500
+0%
Investments
$286,063
$301,522
+5%
Other
-$248,814
$250,614
-201%
Total Revenues
$3,850,908
$3,829,137
-1%
Expenses
2023
2024
Change
Grants
$196,217
$97,057
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,660
$1,749,328
+4%
Fees to Service Providers
$164,789
$45,989
-72%
Advertising & Promotion
$0
$12,000
-
Offices, Occupancy & IT
$299,114
$949,908
+218%
Interest
$0
$25
-
Depreciation
$2,808
$1,735
-38%
Other
$2,309,859
$1,438,637
-38%
Total Expenses
$4,656,447
$4,294,679
-8%
Net income
2023
2024
Change
Net income
-$805,539
-$465,542
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,245,221
$3,267,991
-23%
Admin
$324,217
$881,319
+172%
Fundraising
$87,009
$145,369
+67%
Total Expenses
$4,656,447
$4,294,679
-8%
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