Maker Bhavan Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$940,846
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,225
Grants
79%
Salaries & Benefits
10%
Advertising & Promotion
4%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,648
$925,181
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$5,365
$15,665
-392%
Other
$0
$0
-
Total Revenues
$602,283
$940,846
+56%
Expenses
2023
2024
Change
Grants
$360,703
$512,089
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$67,775
-
Fees to Service Providers
$446
$4,219
+846%
Advertising & Promotion
$29,323
$27,360
-7%
Offices, Occupancy & IT
$3,806
$16,635
+337%
Interest
$0
$0
-
Depreciation
$1,247
$1,819
+46%
Other
$101,734
$18,328
-82%
Total Expenses
$497,259
$648,225
+30%
Net income
2023
2024
Change
Net income
+$105,024
+$292,621
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$360,703
$512,089
+42%
Admin
$107,233
$108,776
+1%
Fundraising
$29,323
$27,360
-7%
Total Expenses
$497,259
$648,225
+30%
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