MASA-MEXED INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,353,316
Contributions
80%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,216,317
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Grants
6%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,584
$1,078,319
+32%
Government Grants
$758,329
$274,995
-64%
Fundraising Events
$0
$0
-
Program Services
$24,999
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2
-
Total Revenues
$1,599,912
$1,353,316
-15%
Expenses
2023
2024
Change
Grants
$65,662
$78,471
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,216
$800,043
+2%
Fees to Service Providers
$217,018
$69,857
-68%
Advertising & Promotion
$36,072
$7,748
-79%
Offices, Occupancy & IT
$247,428
$179,328
-28%
Interest
$0
$0
-
Depreciation
$4,990
$8,874
+78%
Other
$97,770
$71,996
-26%
Total Expenses
$1,452,156
$1,216,317
-16%
Net income
2023
2024
Change
Net income
+$147,756
+$136,999
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,056
$1,035,952
-15%
Admin
$172,551
$156,083
-10%
Fundraising
$59,549
$24,282
-59%
Total Expenses
$1,452,156
$1,216,317
-16%
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