MULLIGANEERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$578,587
Fundraising Events
60%
Other
23%
Contributions
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$561,427
Grants
75%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,754
$94,702
-5%
Government Grants
$0
$0
-
Fundraising Events
$379,345
$347,078
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,496
$1,260
-16%
Other
$100,188
$135,547
+35%
Total Revenues
$580,783
$578,587
0%
Expenses
2023
2024
Change
Grants
$522,517
$423,371
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,908
$63,615
+6%
Fees to Service Providers
$26,866
$34,478
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,888
$3,212
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,370
$36,751
+45%
Total Expenses
$637,549
$561,427
-12%
Net income
2023
2024
Change
Net income
-$56,766
+$17,160
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$522,576
$423,371
-19%
Admin
$56,611
$74,183
+31%
Fundraising
$58,362
$63,873
+9%
Total Expenses
$637,549
$561,427
-12%
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