MIRACLE LAKE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$806,612
Government Grants
59%
Program Services
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$822,243
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
20%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,820
$0
-100%
Government Grants
$0
$478,070
-
Fundraising Events
$0
$0
-
Program Services
$175,078
$324,875
+86%
Membership Dues
$0
$0
-
Investments
$0
$3,667
-
Other
$203,038
$0
-100%
Total Revenues
$816,936
$806,612
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,053
$390,497
+2%
Fees to Service Providers
$1,848
$2,112
+14%
Advertising & Promotion
$0
$538
-
Offices, Occupancy & IT
$136,304
$164,025
+20%
Interest
$0
$0
-
Depreciation
$17,881
$17,305
-3%
Other
$236,747
$247,766
+5%
Total Expenses
$776,833
$822,243
+6%
Net income
2023
2024
Change
Net income
+$40,103
-$15,631
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$632,674
$531,152
-16%
Admin
$144,159
$290,266
+101%
Fundraising
$0
$825
-
Total Expenses
$776,833
$822,243
+6%
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