MADRE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,677,636
Contributions
80%
Government Grants
11%
Investments
8%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,704,450
Grants
39%
Salaries & Benefits
36%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,171,340
$7,748,653
+8%
Government Grants
$741,504
$1,039,563
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$341,994
$769,265
+125%
Other
$237,462
$120,155
-49%
Total Revenues
$8,492,300
$9,677,636
+14%
Expenses
2023
2024
Change
Grants
$4,747,346
$5,287,266
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,300,300
$4,980,387
+16%
Fees to Service Providers
$3,184,230
$2,379,950
-25%
Advertising & Promotion
$129,429
$115,853
-10%
Offices, Occupancy & IT
$245,402
$232,775
-5%
Interest
$0
$0
-
Depreciation
$18,124
$31,681
+75%
Other
$1,272,574
$676,538
-47%
Total Expenses
$13,897,405
$13,704,450
-1%
Net income
2023
2024
Change
Net income
-$5,405,105
-$4,026,814
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$10,400,575
$11,137,740
+7%
Admin
$2,628,639
$1,653,175
-37%
Fundraising
$868,191
$913,535
+5%
Total Expenses
$13,897,405
$13,704,450
-1%
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