MIRACLEFEET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,959,450
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,257,087
Grants
49%
Salaries & Benefits
23%
Fees to Service Providers
17%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,890,844
$8,817,161
-37%
Government Grants
$335,989
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,425
$130,451
+290%
Other
-$7,931
$11,838
-249%
Total Revenues
$14,252,327
$8,959,450
-37%
Expenses
2023
2024
Change
Grants
$3,837,775
$4,497,258
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,517
$2,174,066
+0%
Fees to Service Providers
$1,532,522
$1,611,521
+5%
Advertising & Promotion
$59,459
$164,910
+177%
Offices, Occupancy & IT
$173,050
$131,096
-24%
Interest
$0
$0
-
Depreciation
$38,393
$37,564
-2%
Other
$545,926
$640,672
+17%
Total Expenses
$8,360,642
$9,257,087
+11%
Net income
2023
2024
Change
Net income
+$5,891,685
-$297,637
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$6,645,566
$7,411,626
+12%
Admin
$693,129
$857,043
+24%
Fundraising
$1,021,947
$988,418
-3%
Total Expenses
$8,360,642
$9,257,087
+11%
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