MONA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,831,893
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
$2,544,880
Grants
60%
Salaries & Benefits
18%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,841,838
$1,952,046
-31%
Government Grants
$0
$0
-
Fundraising Events
$254,089
$837,122
+229%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,040
$75,510
-12%
Other
-$8,345
-$32,785
+293%
Total Revenues
$3,173,622
$2,831,893
-11%
Expenses
2023
2024
Change
Grants
$1,693,446
$1,526,178
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,010
$462,327
+4%
Fees to Service Providers
$116,617
$128,667
+10%
Advertising & Promotion
$40,026
$110,002
+175%
Offices, Occupancy & IT
$61,714
$89,049
+44%
Interest
$0
$0
-
Depreciation
$636
$635
0%
Other
$219,206
$228,022
+4%
Total Expenses
$2,577,655
$2,544,880
-1%
Net income
2023
2024
Change
Net income
+$595,967
+$287,013
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,917
$1,757,650
-13%
Admin
$379,743
$366,715
-3%
Fundraising
$181,995
$420,515
+131%
Total Expenses
$2,577,655
$2,544,880
-1%
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