MATSU VALLEY REBUILD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$187,417
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$148,947
Salaries & Benefits
36%
Interest
22%
Offices, Occupancy & IT
21%
Depreciation
13%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$24,976
$45,949
+84%
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$115,756
$152,544
+32%
Membership Dues
$0
$0
-
Investments
$53
$14
-74%
Other
$2,694
-$11,090
-512%
Total Revenues
$144,979
$187,417
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,537
$54,325
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,020
$3,410
-51%
Offices, Occupancy & IT
$59,168
$31,177
-47%
Interest
$8,366
$32,494
+288%
Depreciation
$4,805
$19,222
+300%
Other
$4,249
$8,319
+96%
Total Expenses
$126,145
$148,947
+18%
Net income
2023
2024
Change
Net income
+$18,834
+$38,470
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$122,778
$127,197
+4%
Admin
$2,676
$21,750
+713%
Fundraising
$691
$0
-100%
Total Expenses
$126,145
$148,947
+18%
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