THE MAQASID INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,144
Fundraising Events
95%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,173
Salaries & Benefits
69%
Fees to Service Providers
28%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$251,500
$176,462
-30%
Program Services
$8,969
$8,675
-3%
Membership Dues
$0
$0
-
Investments
$27
$7
-74%
Other
$0
$0
-
Total Revenues
$260,496
$185,144
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,239
$142,424
-14%
Fees to Service Providers
$94,063
$57,374
-39%
Advertising & Promotion
$237
$0
-100%
Offices, Occupancy & IT
$3,519
$4,634
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,770
$741
-92%
Total Expenses
$272,828
$205,173
-25%
Net income
2023
2024
Change
Net income
-$12,332
-$20,029
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$11,652
$4,331
-63%
Admin
$261,176
$200,842
-23%
Fundraising
$0
$0
-
Total Expenses
$272,828
$205,173
-25%
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