Mamatoto Village Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,812,956
Contributions
72%
Program Services
18%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,270,080
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,304,270
$3,468,768
-19%
Government Grants
$0
$467,611
-
Fundraising Events
$0
$0
-
Program Services
$603,980
$876,407
+45%
Membership Dues
$0
$0
-
Investments
$1,290
$170
-87%
Other
$0
$0
-
Total Revenues
$4,909,540
$4,812,956
-2%
Expenses
2023
2024
Change
Grants
$0
$2,287
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,697,917
$3,187,548
+18%
Fees to Service Providers
$374,304
$433,610
+16%
Advertising & Promotion
$0
$47,878
-
Offices, Occupancy & IT
$151,869
$238,386
+57%
Interest
$68,629
$65,220
-5%
Depreciation
$44,452
$95,578
+115%
Other
$551,807
$199,573
-64%
Total Expenses
$3,888,978
$4,270,080
+10%
Net income
2023
2024
Change
Net income
+$1,020,562
+$542,876
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,285,462
$3,247,415
-1%
Admin
$413,704
$696,227
+68%
Fundraising
$189,812
$326,438
+72%
Total Expenses
$3,888,978
$4,270,080
+10%
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