THE MULFORD CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,850,306
Program Services
96%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,320,950
Other
51%
Grants
21%
Fees to Service Providers
19%
Advertising & Promotion
6%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$60,500
+1244%
Government Grants
$72,000
$180,566
+151%
Fundraising Events
$0
$0
-
Program Services
$1,910,792
$7,558,330
+296%
Membership Dues
$0
$0
-
Investments
$84,593
$50,910
-40%
Other
$0
$0
-
Total Revenues
$2,071,885
$7,850,306
+279%
Expenses
2023
2024
Change
Grants
$489,309
$477,536
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,987
$441,442
+129%
Advertising & Promotion
$0
$149,570
-
Offices, Occupancy & IT
$131,605
$31,092
-76%
Interest
$0
$45,877
-
Depreciation
$0
$0
-
Other
$2,845,748
$1,175,433
-59%
Total Expenses
$3,659,649
$2,320,950
-37%
Net income
2023
2024
Change
Net income
-$1,587,764
+$5,529,356
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,027
$1,467,983
-57%
Admin
$264,141
$852,967
+223%
Fundraising
$11,481
$0
-100%
Total Expenses
$3,659,649
$2,320,950
-37%
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