Mother Miracle
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,020
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$466,931
Salaries & Benefits
35%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
14%
Grants
12%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$495,150
$501,445
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,347
$58,575
+38%
Other
$0
$0
-
Total Revenues
$537,497
$560,020
+4%
Expenses
2023
2024
Change
Grants
$62,763
$58,031
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,228
$163,991
+15%
Fees to Service Providers
$6,737
$13,121
+95%
Advertising & Promotion
$255
$0
-100%
Offices, Occupancy & IT
$59,874
$72,237
+21%
Interest
$0
$0
-
Depreciation
$57,312
$64,639
+13%
Other
$98,516
$94,912
-4%
Total Expenses
$427,685
$466,931
+9%
Net income
2023
2024
Change
Net income
+$109,812
+$93,089
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$369,772
$404,418
+9%
Admin
$35,670
$24,594
-31%
Fundraising
$22,243
$37,919
+70%
Total Expenses
$427,685
$466,931
+9%
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