MAMA TS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$327,729
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$339,829
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Depreciation
9%
Other
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,168
$184,187
-18%
Government Grants
$50,000
$0
-100%
Fundraising Events
$60,130
$81,647
+36%
Program Services
$56,491
$63,123
+12%
Membership Dues
$0
$0
-
Investments
$761
$4,048
+432%
Other
$4,521
-$5,276
-217%
Total Revenues
$396,071
$327,729
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,019
$187,324
+12%
Fees to Service Providers
$9,848
$9,615
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,743
$81,456
+5%
Interest
$0
$0
-
Depreciation
$32,714
$31,930
-2%
Other
$33,801
$29,504
-13%
Total Expenses
$321,125
$339,829
+6%
Net income
2023
2024
Change
Net income
+$74,946
-$12,100
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$308,820
$330,763
+7%
Admin
$9,731
$8,450
-13%
Fundraising
$2,574
$616
-76%
Total Expenses
$321,125
$339,829
+6%
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