MAYA ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$565,369
Contributions
93%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,152
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$392,406
$527,843
+35%
Government Grants
$0
$0
-
Fundraising Events
$600
$12,465
+1977%
Program Services
$201,643
$24,000
-88%
Membership Dues
$0
$0
-
Investments
$105
$1,061
+910%
Other
$0
$0
-
Total Revenues
$594,754
$565,369
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,272
$459,064
+37%
Fees to Service Providers
$17,872
$56,938
+219%
Advertising & Promotion
$1,959
$4,938
+152%
Offices, Occupancy & IT
$26,114
$38,139
+46%
Interest
$111
$0
-100%
Depreciation
$0
$0
-
Other
$63,383
$63,073
0%
Total Expenses
$445,711
$622,152
+40%
Net income
2023
2024
Change
Net income
+$149,043
-$56,783
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$319,104
$396,627
+24%
Admin
$97,966
$182,754
+87%
Fundraising
$28,641
$42,771
+49%
Total Expenses
$445,711
$622,152
+40%
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