Mafraq Sanatorium Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,513,610
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,587,350
Grants
83%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,398,261
$208,542
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$68
-54%
Other
$0
$1,305,000
-
Total Revenues
$1,398,408
$1,513,610
+8%
Expenses
2023
2024
Change
Grants
$1,044,551
$1,319,691
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,234
$200,519
+3%
Fees to Service Providers
$11,035
$11,675
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,531
$27,803
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,247
$27,662
-2%
Total Expenses
$1,313,598
$1,587,350
+21%
Net income
2023
2024
Change
Net income
+$84,810
-$73,740
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,469
$1,528,900
+22%
Admin
$55,548
$56,707
+2%
Fundraising
$1,581
$1,743
+10%
Total Expenses
$1,313,598
$1,587,350
+21%
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