Mujeres Unidas y Activas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,026,874
Contributions
77%
Government Grants
17%
Investments
4%
Fundraising Events
3%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$10,197,111
Grants
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,186,424
$5,411,776
+4%
Government Grants
$1,874,530
$1,168,563
-38%
Fundraising Events
$91,293
$188,529
+107%
Program Services
$19,265
$2,943
-85%
Membership Dues
$0
$0
-
Investments
$114,321
$246,899
+116%
Other
$504
$8,164
+1520%
Total Revenues
$7,286,337
$7,026,874
-4%
Expenses
2023
2024
Change
Grants
$1,187,358
$4,498,379
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,274,430
$4,246,241
-1%
Fees to Service Providers
$603,008
$478,263
-21%
Advertising & Promotion
$57,932
$23,252
-60%
Offices, Occupancy & IT
$460,950
$666,975
+45%
Interest
$0
$0
-
Depreciation
$3,101
$0
-100%
Other
$549,676
$284,001
-48%
Total Expenses
$7,136,455
$10,197,111
+43%
Net income
2023
2024
Change
Net income
+$149,882
-$3,170,237
-2215%
Functional Expenses
Summary
2023
2024
Change
Program
$5,904,772
$8,923,126
+51%
Admin
$809,054
$925,570
+14%
Fundraising
$422,629
$348,415
-18%
Total Expenses
$7,136,455
$10,197,111
+43%
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