MAIN STREET MEDINA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$329,790
Program Services
58%
Membership Dues
23%
Other
11%
Contributions
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$323,576
Salaries & Benefits
40%
Other
40%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,263
$11,672
-63%
Government Grants
$5,000
$10,391
+108%
Fundraising Events
$0
$0
-
Program Services
$0
$191,460
-
Membership Dues
$81,475
$74,375
-9%
Investments
$1,407
$6,730
+378%
Other
$69,946
$35,162
-50%
Total Revenues
$189,091
$329,790
+74%
Expenses
2023
2024
Change
Grants
$32,091
$10,221
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,142
$130,635
+0%
Fees to Service Providers
$9,953
$17,331
+74%
Advertising & Promotion
$20,075
$22,667
+13%
Offices, Occupancy & IT
$11,260
$12,440
+10%
Interest
$252
$0
-100%
Depreciation
$0
$0
-
Other
$15,312
$130,282
+751%
Total Expenses
$219,085
$323,576
+48%
Net income
2023
2024
Change
Net income
-$29,994
+$6,214
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$93,760
$203,485
+117%
Admin
$98,749
$93,380
-5%
Fundraising
$26,576
$26,711
+1%
Total Expenses
$219,085
$323,576
+48%
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