Muddy Sneakers Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,514,577
Contributions
36%
Government Grants
33%
Program Services
28%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,767,545
Salaries & Benefits
80%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,896
$549,198
-54%
Government Grants
$250,000
$500,000
+100%
Fundraising Events
$10,942
$25,554
+134%
Program Services
$244,644
$429,171
+75%
Membership Dues
$0
$0
-
Investments
$20,908
$6,059
-71%
Other
$16,712
$4,595
-73%
Total Revenues
$1,728,102
$1,514,577
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,622
$1,422,180
+33%
Fees to Service Providers
$53,610
$108,676
+103%
Advertising & Promotion
$0
$4,275
-
Offices, Occupancy & IT
$55,879
$62,686
+12%
Interest
$0
$0
-
Depreciation
$11,239
$15,669
+39%
Other
$130,490
$154,059
+18%
Total Expenses
$1,323,840
$1,767,545
+34%
Net income
2023
2024
Change
Net income
+$404,262
-$252,968
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$961,358
$1,085,578
+13%
Admin
$243,315
$444,392
+83%
Fundraising
$119,167
$237,575
+99%
Total Expenses
$1,323,840
$1,767,545
+34%
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