MARY BRIDGE CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,408,492
Other
59%
Contributions
25%
Fundraising Events
9%
Investments
7%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,251,469
Grants
95%
Other
4%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,148,402
$6,256,278
-38%
Government Grants
$3,266,329
$21,250
-99%
Fundraising Events
$2,006,076
$2,319,929
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,925,130
$1,840,302
-4%
Other
$10,501,336
$14,970,733
+43%
Total Revenues
$27,847,273
$25,408,492
-9%
Expenses
2023
2024
Change
Grants
$6,546,195
$54,400,492
+731%
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,309
$749,883
-2%
Fees to Service Providers
$1,814
$0
-100%
Advertising & Promotion
$4,371
$0
-100%
Offices, Occupancy & IT
$18,182
$106
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,974
$2,100,988
+3403%
Total Expenses
$7,391,845
$57,251,469
+675%
Net income
2023
2024
Change
Net income
+$20,455,428
-$31,842,977
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$6,546,195
$54,400,492
+731%
Admin
$6,831
$2,048,306
+29885%
Fundraising
$838,819
$802,671
-4%
Total Expenses
$7,391,845
$57,251,469
+675%
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