THE MEMORIAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,939,936
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,465,425
Grants
78%
Other
12%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,814,260
$11,172,685
+64%
Government Grants
$0
$0
-
Fundraising Events
$497,445
$490,141
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687,589
$325,108
-53%
Other
$265,775
-$47,998
-118%
Total Revenues
$8,265,069
$11,939,936
+44%
Expenses
2023
2024
Change
Grants
$2,343,797
$8,195,048
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,821
$677,143
-6%
Fees to Service Providers
$186,619
$248,478
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,471
$33,791
-26%
Interest
$22,190
$21,764
-2%
Depreciation
$22,435
$20,565
-8%
Other
$67,349
$1,268,636
+1784%
Total Expenses
$3,408,682
$10,465,425
+207%
Net income
2023
2024
Change
Net income
+$4,856,387
+$1,474,511
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,684
$8,276,670
+240%
Admin
$887,727
$2,121,714
+139%
Fundraising
$86,271
$67,041
-22%
Total Expenses
$3,408,682
$10,465,425
+207%
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