MILAAN FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$851,670
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$852,950
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$784,903
$823,320
+5%
Government Grants
$0
$0
-
Fundraising Events
$24,935
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,350
-
Other
$0
$0
-
Total Revenues
$809,838
$851,670
+5%
Expenses
2023
2024
Change
Grants
$251,292
$604,617
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,662
$159,922
+106%
Fees to Service Providers
$26,973
$59,688
+121%
Advertising & Promotion
$4,125
$8,139
+97%
Offices, Occupancy & IT
$5,876
$18,911
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,900
$1,673
-90%
Total Expenses
$382,828
$852,950
+123%
Net income
2023
2024
Change
Net income
+$427,010
-$1,280
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$300,411
$743,950
+148%
Admin
$61,257
$76,643
+25%
Fundraising
$21,160
$32,357
+53%
Total Expenses
$382,828
$852,950
+123%
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