MGBA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$656,035
Other
52%
Contributions
44%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$853,676
Other
90%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$408,532
$289,690
-29%
Government Grants
$0
$0
-
Fundraising Events
$66,720
$22,833
-66%
Program Services
$13,725
$3,880
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167,558
$339,632
+103%
Total Revenues
$656,535
$656,035
0%
Expenses
2023
2024
Change
Grants
$0
$38,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,553
$2,641
-69%
Advertising & Promotion
$3,035
$3,720
+23%
Offices, Occupancy & IT
$21,752
$39,538
+82%
Interest
$0
$3,005
-
Depreciation
$2,075
$2,075
+0%
Other
$847,404
$764,660
-10%
Total Expenses
$882,819
$853,676
-3%
Net income
2023
2024
Change
Net income
-$226,284
-$197,641
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$667,828
$674,615
+1%
Admin
$71,260
$68,481
-4%
Fundraising
$143,731
$110,580
-23%
Total Expenses
$882,819
$853,676
-3%
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