MAPSA Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,011,938
Program Services
52%
Contributions
38%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,052,758
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,025,851
$757,890
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$823,099
$1,042,569
+27%
Membership Dues
$0
$0
-
Investments
$49,355
$75,029
+52%
Other
$114,085
$136,450
+20%
Total Revenues
$2,012,390
$2,011,938
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,011
$1,209,979
+4%
Fees to Service Providers
$73,731
$54,165
-27%
Advertising & Promotion
$43,952
$15,077
-66%
Offices, Occupancy & IT
$51,838
$74,235
+43%
Interest
$0
$0
-
Depreciation
$2,605
$1,698
-35%
Other
$598,711
$697,604
+17%
Total Expenses
$1,931,848
$2,052,758
+6%
Net income
2024
2025
Change
Net income
+$80,542
-$40,820
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$1,581,886
$1,713,100
+8%
Admin
$330,950
$316,242
-4%
Fundraising
$19,012
$23,416
+23%
Total Expenses
$1,931,848
$2,052,758
+6%
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