THE MR HOLLAND'S OPUS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,640,147
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,073,974
Grants
40%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,940,464
$1,536,238
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,752
$135,131
+23%
Other
$153
-$31,222
-20507%
Total Revenues
$2,050,369
$1,640,147
-20%
Expenses
2023
2024
Change
Grants
$1,079,630
$836,694
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,722
$825,305
+31%
Fees to Service Providers
$85,841
$156,681
+83%
Advertising & Promotion
$0
$34,173
-
Offices, Occupancy & IT
$99,877
$126,179
+26%
Interest
$0
$0
-
Depreciation
$5,433
$6,329
+16%
Other
$24,796
$88,613
+257%
Total Expenses
$1,925,299
$2,073,974
+8%
Net income
2023
2024
Change
Net income
+$125,070
-$433,827
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,565
$1,615,756
+3%
Admin
$209,984
$192,307
-8%
Fundraising
$141,750
$265,911
+88%
Total Expenses
$1,925,299
$2,073,974
+8%
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