MAYSLES INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$851,987
Contributions
55%
Program Services
23%
Government Grants
15%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$712,971
Salaries & Benefits
58%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,544
$472,006
-12%
Government Grants
$123,021
$128,265
+4%
Fundraising Events
$40,000
$14,800
-63%
Program Services
$126,677
$200,126
+58%
Membership Dues
$0
$0
-
Investments
$0
$6,002
-
Other
$53,663
$30,788
-43%
Total Revenues
$878,905
$851,987
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,863
$415,105
-18%
Fees to Service Providers
$101,097
$125,751
+24%
Advertising & Promotion
$2,185
$7,511
+244%
Offices, Occupancy & IT
$62,114
$76,916
+24%
Interest
$0
$1,603
-
Depreciation
$5,967
$10,256
+72%
Other
$81,143
$75,829
-7%
Total Expenses
$761,369
$712,971
-6%
Net income
2023
2024
Change
Net income
+$117,536
+$139,016
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$482,602
$491,230
+2%
Admin
$88,925
$77,285
-13%
Fundraising
$189,842
$144,456
-24%
Total Expenses
$761,369
$712,971
-6%
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