Madonna Mission
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$817,375
Contributions
52%
Other
26%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$768,921
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,529
$422,280
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,298
$180,997
+300%
Membership Dues
$0
$0
-
Investments
$0
$1,294
-
Other
$166,298
$212,804
+28%
Total Revenues
$594,125
$817,375
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,124
$491,541
+22%
Fees to Service Providers
$0
$2,016
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,128
$68,134
+58%
Interest
$0
$0
-
Depreciation
$10,033
$10,933
+9%
Other
$144,917
$196,297
+35%
Total Expenses
$600,202
$768,921
+28%
Net income
2023
2024
Change
Net income
-$6,077
+$48,454
-897%
Functional Expenses
Summary
2023
2024
Change
Program
$489,056
$530,852
+9%
Admin
$60,302
$73,263
+21%
Fundraising
$50,844
$164,806
+224%
Total Expenses
$600,202
$768,921
+28%
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