MID AMERICA ASSISTANCE COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,876,844
Government Grants
82%
Contributions
11%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,948,871
Grants
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$736,656
$949,775
+29%
Government Grants
$7,156,474
$7,323,326
+2%
Fundraising Events
$0
$0
-
Program Services
$503,472
$525,791
+4%
Membership Dues
$0
$0
-
Investments
$90,550
$77,679
-14%
Other
$2,866
$273
-90%
Total Revenues
$8,490,018
$8,876,844
+5%
Expenses
2024
2025
Change
Grants
$6,847,035
$6,769,265
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,433
$1,568,572
+3%
Fees to Service Providers
$50,010
$181,740
+263%
Advertising & Promotion
$645
$4,524
+601%
Offices, Occupancy & IT
$332,038
$340,484
+3%
Interest
$0
$0
-
Depreciation
$58,150
$41,592
-28%
Other
$25,348
$42,694
+68%
Total Expenses
$8,839,659
$8,948,871
+1%
Net income
2024
2025
Change
Net income
-$349,641
-$72,027
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$8,621,691
$8,688,665
+1%
Admin
$191,156
$233,240
+22%
Fundraising
$26,812
$26,966
+1%
Total Expenses
$8,839,659
$8,948,871
+1%
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