Mane Stream Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,237
Other
53%
Contributions
23%
Program Services
18%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$898,977
Salaries & Benefits
71%
Other
24%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,149
$262,622
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,394
$208,264
+12%
Membership Dues
$0
$0
-
Investments
$49,278
$66,238
+34%
Other
$466,190
$601,113
+29%
Total Revenues
$994,011
$1,138,237
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,358
$636,570
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,282
$8,292
+153%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,689
$37,533
+5%
Other
$217,013
$216,582
0%
Total Expenses
$855,342
$898,977
+5%
Net income
2023
2024
Change
Net income
+$138,669
+$239,260
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$621,518
$633,942
+2%
Admin
$116,195
$127,624
+10%
Fundraising
$117,629
$137,411
+17%
Total Expenses
$855,342
$898,977
+5%
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