Minas List Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$865,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$719,909
Fees to Service Providers
35%
Salaries & Benefits
34%
Grants
22%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$249,405
$865,150
+247%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,405
$865,150
+247%
Expenses
2023
2024
Change
Grants
$34,000
$159,185
+368%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,982
$244,497
+131%
Fees to Service Providers
$108,922
$251,080
+131%
Advertising & Promotion
$1,544
$2,439
+58%
Offices, Occupancy & IT
$21,138
$27,496
+30%
Interest
$660
$1,671
+153%
Depreciation
$0
$167
-
Other
$34,351
$33,374
-3%
Total Expenses
$306,597
$719,909
+135%
Net income
2023
2024
Change
Net income
-$57,192
+$145,241
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$251,021
$617,196
+146%
Admin
$49,576
$100,683
+103%
Fundraising
$6,000
$2,030
-66%
Total Expenses
$306,597
$719,909
+135%
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