MALIBU FOUNDATION FOR YOUTH AND FAMILIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,180,632
Contributions
53%
Fundraising Events
25%
Program Services
15%
Government Grants
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,783,079
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$868,083
$1,147,195
+32%
Government Grants
$407,854
$135,929
-67%
Fundraising Events
$0
$555,723
-
Program Services
$0
$332,211
-
Membership Dues
$387,587
$0
-100%
Investments
$1,990
$1,565
-21%
Other
$625,100
$8,009
-99%
Total Revenues
$2,290,614
$2,180,632
-5%
Expenses
2023
2024
Change
Grants
$14,911
$10,463
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,652,856
$1,904,040
+15%
Fees to Service Providers
$27,838
$88,864
+219%
Advertising & Promotion
$83,517
$0
-100%
Offices, Occupancy & IT
$158,399
$223,875
+41%
Interest
$0
$0
-
Depreciation
$50,836
$29,651
-42%
Other
$564,982
$526,186
-7%
Total Expenses
$2,553,339
$2,783,079
+9%
Net income
2023
2024
Change
Net income
-$262,725
-$602,447
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,936
$2,010,430
+15%
Admin
$497,356
$409,184
-18%
Fundraising
$301,047
$363,465
+21%
Total Expenses
$2,553,339
$2,783,079
+9%
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