MAPS MEDIA INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$597,500
Contributions
80%
Program Services
15%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$576,560
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,197
$478,514
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,427
$91,250
-15%
Membership Dues
$0
$0
-
Investments
$1,743
$736
-58%
Other
$0
$27,000
-
Total Revenues
$348,367
$597,500
+72%
Expenses
2023
2024
Change
Grants
$1,706
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,300
$341,298
+13%
Fees to Service Providers
$48,954
$62,454
+28%
Advertising & Promotion
$3,256
$1,557
-52%
Offices, Occupancy & IT
$41,858
$74,878
+79%
Interest
$0
$0
-
Depreciation
$6,854
$3,493
-49%
Other
$57,015
$92,880
+63%
Total Expenses
$461,943
$576,560
+25%
Net income
2023
2024
Change
Net income
-$113,576
+$20,940
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$364,751
$522,453
+43%
Admin
$97,192
$54,107
-44%
Fundraising
$0
$0
-
Total Expenses
$461,943
$576,560
+25%
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