MOBILE CARNIVAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,446,522
Contributions
58%
Program Services
32%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,841,907
Other
89%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,194
$1,992,682
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,414
$1,116,849
+17%
Membership Dues
$0
$0
-
Investments
$1,602
$24,030
+1400%
Other
$106,389
$312,961
+194%
Total Revenues
$1,876,599
$3,446,522
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,380
$24,944
+17%
Advertising & Promotion
$4,655
$14,354
+208%
Offices, Occupancy & IT
$151,149
$101,851
-33%
Interest
$0
$0
-
Depreciation
$57,824
$55,436
-4%
Other
$1,771,570
$1,645,322
-7%
Total Expenses
$2,006,578
$1,841,907
-8%
Net income
2023
2024
Change
Net income
-$129,979
+$1,604,615
-1335%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,043
$1,656,738
-9%
Admin
$182,535
$185,169
+1%
Fundraising
$0
$0
-
Total Expenses
$2,006,578
$1,841,907
-8%
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