MOUNTVILLE YOUTH ATHLETIC ASSOC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,426
Program Services
65%
Other
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,314
Grants
77%
Other
12%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,427
$80,468
-29%
Membership Dues
$0
$0
-
Investments
$14
$7
-50%
Other
$50,862
$42,951
-16%
Total Revenues
$164,530
$123,426
-25%
Expenses
2023
2024
Change
Grants
$156,118
$102,932
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,019
$14,479
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,327
$15,903
+4%
Total Expenses
$182,464
$133,314
-27%
Net income
2023
2024
Change
Net income
-$17,934
-$9,888
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$156,118
$102,932
-34%
Admin
$26,346
$30,382
+15%
Fundraising
$0
$0
-
Total Expenses
$182,464
$133,314
-27%
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