MILAGRO FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,693,172
Contributions
78%
Government Grants
12%
Other
5%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,673,925
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,285,026
$1,322,114
+3%
Government Grants
$195,234
$194,976
0%
Fundraising Events
$0
$0
-
Program Services
$55,164
$71,356
+29%
Membership Dues
$0
$0
-
Investments
$11,799
$19,233
+63%
Other
$68,083
$85,493
+26%
Total Revenues
$1,615,306
$1,693,172
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,596
$1,151,893
+4%
Fees to Service Providers
$18,311
$14,325
-22%
Advertising & Promotion
$50,799
$52,925
+4%
Offices, Occupancy & IT
$158,138
$164,030
+4%
Interest
$14,592
$10,962
-25%
Depreciation
$71,734
$79,940
+11%
Other
$214,718
$199,850
-7%
Total Expenses
$1,640,888
$1,673,925
+2%
Net income
2023
2024
Change
Net income
-$25,582
+$19,247
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,509
$1,243,123
+3%
Admin
$315,777
$283,840
-10%
Fundraising
$119,602
$146,962
+23%
Total Expenses
$1,640,888
$1,673,925
+2%
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