Mandela Partners Prev Mandela Marketplace Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,631,346
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,844,306
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,104,801
$2,790,705
+153%
Government Grants
$1,293,917
$1,567,816
+21%
Fundraising Events
$0
$9,853
-
Program Services
$122,361
$170,239
+39%
Membership Dues
$0
$0
-
Investments
$48,192
$112,137
+133%
Other
$4,223
-$19,404
-559%
Total Revenues
$2,573,494
$4,631,346
+80%
Expenses
2023
2024
Change
Grants
$253,573
$23,333
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,713,305
$1,791,868
+5%
Fees to Service Providers
$126,015
$163,790
+30%
Advertising & Promotion
$2,870
$399
-86%
Offices, Occupancy & IT
$260,927
$212,950
-18%
Interest
$0
$0
-
Depreciation
$67,035
$69,283
+3%
Other
$476,798
$582,683
+22%
Total Expenses
$2,900,523
$2,844,306
-2%
Net income
2023
2024
Change
Net income
-$327,029
+$1,787,040
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$2,417,116
$2,208,506
-9%
Admin
$385,024
$495,121
+29%
Fundraising
$98,383
$140,679
+43%
Total Expenses
$2,900,523
$2,844,306
-2%
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