ENGAGE MIAMI INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,248,105
Contributions
62%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,565,316
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,704
$1,391,925
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,638,332
$855,416
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$764
-
Total Revenues
$1,923,036
$2,248,105
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,168
$1,015,920
-7%
Fees to Service Providers
$238,823
$82,124
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,113
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,840
$467,272
+314%
Total Expenses
$1,556,944
$1,565,316
+1%
Net income
2023
2024
Change
Net income
+$366,092
+$682,789
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,771
$1,310,037
+6%
Admin
$229,212
$255,279
+11%
Fundraising
$89,961
$0
-100%
Total Expenses
$1,556,944
$1,565,316
+1%
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