THE MAX FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,612,846
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,202,272
Salaries & Benefits
51%
Other
32%
Grants
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$652,459
$718,193
+10%
Government Grants
$0
$0
-
Fundraising Events
$257,817
$257,482
0%
Program Services
$6,283,459
$7,737,579
+23%
Membership Dues
$0
$0
-
Investments
$37
$1,003
+2611%
Other
-$107,993
-$101,411
-6%
Total Revenues
$7,085,779
$8,612,846
+22%
Expenses
2023
2024
Change
Grants
$523,450
$641,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,448,131
$4,142,575
+20%
Fees to Service Providers
$427,061
$356,881
-16%
Advertising & Promotion
$32,396
$48,025
+48%
Offices, Occupancy & IT
$441,946
$345,080
-22%
Interest
$0
$0
-
Depreciation
$84,626
$12,891
-85%
Other
$1,969,077
$2,655,820
+35%
Total Expenses
$6,926,687
$8,202,272
+18%
Net income
2023
2024
Change
Net income
+$159,092
+$410,574
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$3,780,580
$4,935,415
+31%
Admin
$2,466,512
$2,477,405
+0%
Fundraising
$679,595
$789,452
+16%
Total Expenses
$6,926,687
$8,202,272
+18%
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