MUTTVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,843,087
Contributions
90%
Fundraising Events
6%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,693,830
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,609,875
$9,717,906
+13%
Government Grants
$501,886
$0
-100%
Fundraising Events
$714,601
$677,674
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,373
$97,217
-3%
Other
$465,432
$350,290
-25%
Total Revenues
$10,392,167
$10,843,087
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,174,988
$3,754,447
+18%
Fees to Service Providers
$1,137,355
$509,364
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$867,592
$888,037
+2%
Interest
$0
$161,283
-
Depreciation
$64,489
$344,183
+434%
Other
$1,053,876
$1,036,516
-2%
Total Expenses
$6,298,300
$6,693,830
+6%
Net income
2023
2024
Change
Net income
+$4,093,867
+$4,149,257
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,469,760
$4,521,117
+1%
Admin
$478,615
$781,147
+63%
Fundraising
$1,349,925
$1,391,566
+3%
Total Expenses
$6,298,300
$6,693,830
+6%
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