MAGIC MOMENTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,414,957
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,094,978
Grants
48%
Salaries & Benefits
42%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,045
$580,430
+59%
Government Grants
$121,813
$0
-100%
Fundraising Events
$1,034,363
$1,102,243
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,076
$62,203
+27%
Other
-$391,224
-$329,919
-16%
Total Revenues
$1,179,073
$1,414,957
+20%
Expenses
2023
2024
Change
Grants
$588,156
$525,536
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,815
$462,890
+30%
Fees to Service Providers
$39,587
$37,987
-4%
Advertising & Promotion
$0
$7,978
-
Offices, Occupancy & IT
$35,765
$9,920
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,577
$50,667
+71%
Total Expenses
$1,048,900
$1,094,978
+4%
Net income
2023
2024
Change
Net income
+$130,173
+$319,979
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,296
$789,152
-24%
Admin
$11,577
$124,122
+972%
Fundraising
-$1,973
$181,704
-9310%
Total Expenses
$1,048,900
$1,094,978
+4%
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