MINISTRY OF MAAT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$100,044
Contributions
80%
Other
10%
Fundraising Events
8%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$96,923
Other
81%
Offices, Occupancy & IT
14%
Salaries & Benefits
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,064
$80,359
+16%
Government Grants
$0
$0
-
Fundraising Events
$349
$7,632
+2087%
Program Services
$14,337
$2,134
-85%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$14,825
$9,919
-33%
Total Revenues
$98,577
$100,044
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,600
$2,013
-23%
Fees to Service Providers
$266
$1,725
+548%
Advertising & Promotion
$458
$1,038
+127%
Offices, Occupancy & IT
$21,126
$13,776
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,691
$78,371
-9%
Total Expenses
$110,141
$96,923
-12%
Net income
2024
2025
Change
Net income
-$11,564
+$3,121
-127%
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