MAJELLA CARES DBA HEROIC MEDIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,433,020
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,423,577
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,126,920
$2,358,388
+11%
Government Grants
$48,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,615
$74,074
-12%
Membership Dues
$0
$0
-
Investments
$1,042
$558
-46%
Other
$33,928
$0
-100%
Total Revenues
$2,294,505
$2,433,020
+6%
Expenses
2023
2024
Change
Grants
$335,978
$103,811
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,365
$1,170,124
+18%
Fees to Service Providers
$214,747
$109,484
-49%
Advertising & Promotion
$77,121
$63,399
-18%
Offices, Occupancy & IT
$65,584
$89,240
+36%
Interest
$0
$6,790
-
Depreciation
$0
$0
-
Other
$1,146,714
$880,729
-23%
Total Expenses
$2,834,509
$2,423,577
-14%
Net income
2023
2024
Change
Net income
-$540,004
+$9,443
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,075,273
$1,277,155
-38%
Admin
$264,913
$373,636
+41%
Fundraising
$494,323
$772,786
+56%
Total Expenses
$2,834,509
$2,423,577
-14%
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