AL-MAAUUN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,285,318
Program Services
62%
Contributions
31%
Government Grants
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$2,325,188
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$753,898
$704,869
-7%
Government Grants
$92,189
$150,386
+63%
Fundraising Events
$0
$5,175
-
Program Services
$899,910
$1,422,326
+58%
Membership Dues
$0
$0
-
Investments
$8
$31
+288%
Other
$5,341
$2,531
-53%
Total Revenues
$1,751,346
$2,285,318
+30%
Expenses
2022
2023
Change
Grants
$0
$74,469
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,404
$1,073,252
+7%
Fees to Service Providers
$261,808
$162,738
-38%
Advertising & Promotion
$9,949
$18,728
+88%
Offices, Occupancy & IT
$298,615
$286,360
-4%
Interest
$0
$0
-
Depreciation
$16,543
$22,743
+37%
Other
$395,400
$686,898
+74%
Total Expenses
$1,986,719
$2,325,188
+17%
Net income
2022
2023
Change
Net income
-$235,373
-$39,870
+83%
Functional Expenses
Summary
2022
2023
Change
Program
$1,641,342
$1,767,666
+8%
Admin
$276,372
$370,233
+34%
Fundraising
$69,005
$187,289
+171%
Total Expenses
$1,986,719
$2,325,188
+17%
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