Maki International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,622
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,036
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,648
$335,700
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,050
$1,343
-56%
Membership Dues
$0
$0
-
Investments
$407
$11,579
+2745%
Other
$0
$0
-
Total Revenues
$205,105
$348,622
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$2,557
-10%
Advertising & Promotion
$1,013
$0
-100%
Offices, Occupancy & IT
$452
$370
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,624
$66,109
-8%
Total Expenses
$75,939
$69,036
-9%
Net income
2023
2024
Change
Net income
+$129,166
+$279,586
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$71,153
$54,412
-24%
Admin
$4,786
$14,624
+206%
Fundraising
$0
$0
-
Total Expenses
$75,939
$69,036
-9%
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