THE MAP FUND INC (EIN 81-2547838) - Income Statement, 990 Financials

THE MAP FUND INC

NEW YORK, NY, US

•

a.k.a MAP Fund

•

501(c)(3)

•

EIN

81-2547838

•

https://mapfund.org/

•

Fund Raising & Fund Distribution

BIPOC Led

LGBTQ+ Led

THE MAP FUND INC

NEW YORK, NY, US

•

a.k.a MAP Fund

•

501(c)(3)

•

EIN

81-2547838

•

https://mapfund.org/

•

Fund Raising & Fund Distribution

BIPOC Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Income Statement

Fiscal Year Start:

Jul 1

Revenues in 2024

$3,761,615

Contributions

94%

Government Grants

Other

Investments

<1%

Fundraising Events

Program Services

Membership Dues

Expenses in 2024

$4,209,532

Grants

69%

Salaries & Benefits

20%

Fees to Service Providers

Other

Advertising & Promotion

<1%

Depreciation

<1%

Benefits to Members

Offices, Occupancy & IT

Interest

Revenues

2023

2024

Change

Contributions

$1,953,596

$3,541,020

+81%

Government Grants

$113,790

$179,929

+58%

Fundraising Events

Program Services

Membership Dues

Investments

$142

$170

+20%

Other

$25,001

$40,496

+62%

Total Revenues

$2,092,529

$3,761,615

+80%

Expenses

2023

2024

Change

Grants

$2,753,000

$2,908,000

+6%

Benefits to Members

Salaries & Benefits

$799,084

$827,914

+4%

Fees to Service Providers

$456,466

$334,452

-27%

Advertising & Promotion

$1,627

$40,786

+2407%

Offices, Occupancy & IT

$20,453

-100%

Interest

Depreciation

$1,917

$1,345

-30%

Other

$57,888

$97,035

+68%

Total Expenses

$4,090,435

$4,209,532

+3%

Net income

2023

2024

Change

Net income

-$1,997,906

-$447,917

+78%

Functional Expenses

Summary

2023

2024

Change

Program

$3,678,417

$3,767,711

+2%

Admin

$181,387

$164,260

-9%

Fundraising

$230,631

$277,561

+20%

Total Expenses

$4,090,435

$4,209,532

+3%