MAVEN PROJECT
MAVEN PROJECT
MAVEN PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,838,422
Contributions
71%
Program Services
27%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,848,311
Salaries & Benefits
65%
Fees to Service Providers
17%
Depreciation
10%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,283,847
$4,172,328
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,229,700
$1,578,771
+28%
Membership Dues
$0
$0
-
Investments
$49,500
$86,554
+75%
Other
$11
$769
+6891%
Total Revenues
$3,563,058
$5,838,422
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,947,812
$2,496,996
+28%
Fees to Service Providers
$569,622
$645,694
+13%
Advertising & Promotion
$70,091
$30,877
-56%
Offices, Occupancy & IT
$80,338
$114,892
+43%
Interest
$0
$2,500
-
Depreciation
$201,128
$403,480
+101%
Other
$128,870
$153,872
+19%
Total Expenses
$2,997,861
$3,848,311
+28%
Net income
2023
2024
Change
Net income
+$565,197
+$1,990,111
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,379
$2,293,958
+39%
Admin
$669,462
$702,558
+5%
Fundraising
$678,020
$851,795
+26%
Total Expenses
$2,997,861
$3,848,311
+28%
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