MALI HEALTH ORGANIZING PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,453
Contributions
90%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,597
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,992
$237,488
-45%
Government Grants
$0
$24,975
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236
$170
-28%
Other
$0
$820
-
Total Revenues
$429,228
$263,453
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,155
$270,890
-16%
Fees to Service Providers
$10,288
$1,335
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,107
$26,532
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,437
$53,840
-70%
Total Expenses
$543,987
$352,597
-35%
Net income
2023
2024
Change
Net income
-$114,759
-$89,144
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$505,249
$336,392
-33%
Admin
$25,257
$13,611
-46%
Fundraising
$13,481
$2,594
-81%
Total Expenses
$543,987
$352,597
-35%
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