MIRAGLO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$925,764
Contributions
94%
Program Services
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,395
Grants
77%
Other
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,033,762
$867,599
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,048
$32,000
+60%
Membership Dues
$0
$0
-
Investments
$3,076
$11,243
+266%
Other
$0
$14,922
-
Total Revenues
$1,056,886
$925,764
-12%
Expenses
2023
2024
Change
Grants
$621,303
$639,316
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,080
$45,720
-1%
Fees to Service Providers
$2,695
$7,723
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,501
$15,096
+12%
Interest
$0
$0
-
Depreciation
$625
$625
+0%
Other
$68,881
$118,915
+73%
Total Expenses
$753,085
$827,395
+10%
Net income
2023
2024
Change
Net income
+$303,801
+$98,369
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$722,396
$799,664
+11%
Admin
$30,689
$27,731
-10%
Fundraising
$0
$0
-
Total Expenses
$753,085
$827,395
+10%
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