THE MILO FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,718,595
Contributions
66%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,500,125
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,358,186
$1,803,580
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$891,809
$890,297
0%
Membership Dues
$0
$0
-
Investments
$2,437
$24,718
+914%
Other
$0
$0
-
Total Revenues
$2,252,432
$2,718,595
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,119
$1,242,648
+22%
Fees to Service Providers
$45,060
$35,671
-21%
Advertising & Promotion
$8,974
$13,166
+47%
Offices, Occupancy & IT
$82,559
$85,921
+4%
Interest
$33
$0
-100%
Depreciation
$64,707
$65,481
+1%
Other
$869,787
$1,057,238
+22%
Total Expenses
$2,091,239
$2,500,125
+20%
Net income
2023
2024
Change
Net income
+$161,193
+$218,470
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,337
$2,226,962
+20%
Admin
$135,577
$159,714
+18%
Fundraising
$99,325
$113,449
+14%
Total Expenses
$2,091,239
$2,500,125
+20%
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