MIDWEST ASSISTANCE PROGRAM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,953,977
Government Grants
96%
Contributions
3%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,700,264
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,273
$169,681
+599%
Government Grants
$5,594,843
$5,731,419
+2%
Fundraising Events
$0
$0
-
Program Services
$13,379
$24,725
+85%
Membership Dues
$0
$0
-
Investments
$735
$11,171
+1420%
Other
$35
$16,981
+48417%
Total Revenues
$5,633,265
$5,953,977
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,312,627
$4,341,703
+1%
Fees to Service Providers
$315,787
$287,775
-9%
Advertising & Promotion
$11,996
$11,452
-5%
Offices, Occupancy & IT
$400,400
$390,355
-3%
Interest
$0
$0
-
Depreciation
$8,985
$8,985
+0%
Other
$668,304
$659,994
-1%
Total Expenses
$5,718,099
$5,700,264
0%
Net income
2023
2024
Change
Net income
-$84,834
+$253,713
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$4,724,963
$4,821,257
+2%
Admin
$993,136
$879,007
-11%
Fundraising
$0
$0
-
Total Expenses
$5,718,099
$5,700,264
0%
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