THE MARANYUNDO INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,811
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,210,254
Grants
79%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,195,280
$1,171,754
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$57
+0%
Other
$0
$0
-
Total Revenues
$1,195,337
$1,171,811
-2%
Expenses
2023
2024
Change
Grants
$1,287,974
$960,472
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,555
$163,523
+30%
Fees to Service Providers
$40,957
$36,484
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,828
$9,934
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,951
$39,841
+43%
Total Expenses
$1,494,265
$1,210,254
-19%
Net income
2023
2024
Change
Net income
-$298,928
-$38,443
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,521
$1,021,092
-24%
Admin
$87,785
$106,144
+21%
Fundraising
$60,959
$83,018
+36%
Total Expenses
$1,494,265
$1,210,254
-19%
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