THE MARY C SCHANZ FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,896,775
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,184,466
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,027,643
$3,819,930
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,315
$44,591
-21%
Other
$11,552
$32,254
+179%
Total Revenues
$3,095,510
$3,896,775
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,084
$1,411,076
+7%
Fees to Service Providers
$24,924
$18,208
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,262
$46,193
-12%
Interest
$0
$0
-
Depreciation
$24,603
$28,261
+15%
Other
$1,746,306
$1,680,728
-4%
Total Expenses
$3,171,179
$3,184,466
+0%
Net income
2023
2024
Change
Net income
-$75,669
+$712,309
-1041%
Functional Expenses
Summary
2023
2024
Change
Program
$2,761,816
$2,807,200
+2%
Admin
$130,714
$125,577
-4%
Fundraising
$278,649
$251,689
-10%
Total Expenses
$3,171,179
$3,184,466
+0%
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