MADONNA OF THE STREETS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,752,305
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,428,939
Other
87%
Salaries & Benefits
8%
Depreciation
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,611,561
$3,656,598
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$840
-
Other
$0
$94,867
-
Total Revenues
$3,611,561
$3,752,305
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,227
$271,077
+14%
Fees to Service Providers
$1,860
$1,900
+2%
Advertising & Promotion
$7,348
$7,721
+5%
Offices, Occupancy & IT
$22,642
$26,048
+15%
Interest
$13,829
$29,265
+112%
Depreciation
$63,665
$94,531
+48%
Other
$3,322,738
$2,998,397
-10%
Total Expenses
$3,670,309
$3,428,939
-7%
Net income
2023
2024
Change
Net income
-$58,748
+$323,366
-650%
Functional Expenses
Summary
2023
2024
Change
Program
$3,586,061
$3,369,539
-6%
Admin
$84,248
$59,400
-29%
Fundraising
$0
$0
-
Total Expenses
$3,670,309
$3,428,939
-7%
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