MICHAEL'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$977,091
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,038,135
Fees to Service Providers
46%
Salaries & Benefits
43%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$690,407
$977,091
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$690,407
$977,091
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,081
$441,343
+35%
Fees to Service Providers
$379,448
$473,307
+25%
Advertising & Promotion
$43,027
$68,090
+58%
Offices, Occupancy & IT
$22,213
$40,223
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,802
$15,172
+55%
Total Expenses
$781,571
$1,038,135
+33%
Net income
2023
2024
Change
Net income
-$91,164
-$61,044
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$658,984
$892,911
+35%
Admin
$122,587
$145,224
+18%
Fundraising
$0
$0
-
Total Expenses
$781,571
$1,038,135
+33%
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