MADISON COUNTIANS ALLIED AGAINST POVERTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,438
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$822,203
Other
46%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$741,958
$786,240
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,498
$5,456
+56%
Other
$119,536
$140,742
+18%
Total Revenues
$864,992
$932,438
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,187
$291,493
+14%
Fees to Service Providers
$29,130
$44,751
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,241
$45,931
+2%
Interest
$23,188
$14,825
-36%
Depreciation
$41,834
$45,860
+10%
Other
$370,701
$379,343
+2%
Total Expenses
$766,281
$822,203
+7%
Net income
2023
2024
Change
Net income
+$98,711
+$110,235
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$599,380
$741,796
+24%
Admin
$156,331
$58,476
-63%
Fundraising
$10,570
$21,931
+107%
Total Expenses
$766,281
$822,203
+7%
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