MIDTOWN ASSISTANCE CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,242,645
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,483,304
Grants
47%
Salaries & Benefits
39%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$960,584
$1,117,214
+16%
Government Grants
$106,814
$57,500
-46%
Fundraising Events
$0
$44,560
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,546
$24,998
+22%
Other
$36,085
-$1,627
-105%
Total Revenues
$1,124,029
$1,242,645
+11%
Expenses
2023
2024
Change
Grants
$525,184
$701,256
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,114
$576,919
+35%
Fees to Service Providers
$40,613
$61,200
+51%
Advertising & Promotion
$19,634
$1,000
-95%
Offices, Occupancy & IT
$12,461
$52,236
+319%
Interest
$0
$0
-
Depreciation
$68,959
$68,960
+0%
Other
$56,889
$21,733
-62%
Total Expenses
$1,149,854
$1,483,304
+29%
Net income
2023
2024
Change
Net income
-$25,825
-$240,659
-832%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,326
$1,335,024
+33%
Admin
$82,338
$65,043
-21%
Fundraising
$64,190
$83,237
+30%
Total Expenses
$1,149,854
$1,483,304
+29%
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