Mane Gait
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,335,612
Contributions
83%
Other
11%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,636,507
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,254,274
$3,585,659
+10%
Government Grants
$0
$0
-
Fundraising Events
$197,388
$29,691
-85%
Program Services
$175,122
$106,909
-39%
Membership Dues
$0
$0
-
Investments
$30,562
$124,347
+307%
Other
$895,593
$489,006
-45%
Total Revenues
$4,552,939
$4,335,612
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,153
$1,151,516
+1%
Fees to Service Providers
$12,426
$28,689
+131%
Advertising & Promotion
$54,183
$42,036
-22%
Offices, Occupancy & IT
$135,391
$106,578
-21%
Interest
$25
$0
-100%
Depreciation
$78,634
$68,458
-13%
Other
$340,031
$239,230
-30%
Total Expenses
$1,755,843
$1,636,507
-7%
Net income
2023
2024
Change
Net income
+$2,797,096
+$2,699,105
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,220
$1,177,835
-4%
Admin
$261,330
$187,575
-28%
Fundraising
$271,293
$271,097
0%
Total Expenses
$1,755,843
$1,636,507
-7%
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