Muhsen
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,305,007
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,353,276
Salaries & Benefits
48%
Other
26%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,028,870
$2,934,018
+45%
Government Grants
$115,186
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$361,252
$370,989
+3%
Other
$0
$0
-
Total Revenues
$2,505,308
$3,305,007
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,412
$1,131,362
+68%
Fees to Service Providers
$209,224
$188,245
-10%
Advertising & Promotion
$91,293
$221,765
+143%
Offices, Occupancy & IT
$198,657
$183,236
-8%
Interest
$0
$0
-
Depreciation
$5,406
$6,585
+22%
Other
$581,667
$622,083
+7%
Total Expenses
$1,759,659
$2,353,276
+34%
Net income
2023
2024
Change
Net income
+$745,649
+$951,731
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$976,398
$1,350,851
+38%
Admin
$711,272
$837,308
+18%
Fundraising
$71,989
$165,117
+129%
Total Expenses
$1,759,659
$2,353,276
+34%
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