MUSANA COMMUNITY DEVELOPMENT ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,370,973
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,772,028
Grants
64%
Salaries & Benefits
23%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,887,752
$3,200,568
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,517,473
$1,297,424
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$898
$24,914
+2674%
Other
-$397,318
-$151,933
-62%
Total Revenues
$4,008,805
$4,370,973
+9%
Expenses
2023
2024
Change
Grants
$2,310,388
$2,396,072
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,196
$874,007
+41%
Fees to Service Providers
$94,769
$105,808
+12%
Advertising & Promotion
$46,921
$71,609
+53%
Offices, Occupancy & IT
$81,539
$104,573
+28%
Interest
$73
$0
-100%
Depreciation
$4,894
$5,362
+10%
Other
$264,700
$214,597
-19%
Total Expenses
$3,421,480
$3,772,028
+10%
Net income
2023
2024
Change
Net income
+$587,325
+$598,945
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,872,853
$3,019,606
+5%
Admin
$351,080
$437,235
+25%
Fundraising
$197,547
$315,187
+60%
Total Expenses
$3,421,480
$3,772,028
+10%
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