MASBIA OF FLATBUSH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,974,932
Contributions
55%
Government Grants
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,905,121
Other
62%
Fees to Service Providers
20%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,759,288
$1,090,031
-38%
Government Grants
$1,095,653
$884,901
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,854,941
$1,974,932
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,193
$187,600
-40%
Fees to Service Providers
$448,321
$380,941
-15%
Advertising & Promotion
$2,864
$1,127
-61%
Offices, Occupancy & IT
$212,961
$162,302
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,821,967
$1,173,151
-36%
Total Expenses
$2,799,306
$1,905,121
-32%
Net income
2023
2024
Change
Net income
+$55,635
+$69,811
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,424,804
$1,583,341
-35%
Admin
$270,120
$229,345
-15%
Fundraising
$104,382
$92,435
-11%
Total Expenses
$2,799,306
$1,905,121
-32%
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