MAS Comunidad
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$340,812
Government Grants
56%
Contributions
27%
Program Services
14%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$254,671
Salaries & Benefits
33%
Fees to Service Providers
27%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,607
$91,330
-71%
Government Grants
$0
$189,999
-
Fundraising Events
$0
$0
-
Program Services
$69,773
$47,678
-32%
Membership Dues
$2,475
$1,170
-53%
Investments
$0
$0
-
Other
$7,565
$10,635
+41%
Total Revenues
$397,420
$340,812
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,970
$83,939
-3%
Fees to Service Providers
$38,626
$68,769
+78%
Advertising & Promotion
$114
$4,861
+4164%
Offices, Occupancy & IT
$18,611
$23,042
+24%
Interest
$0
$0
-
Depreciation
$60
$16,108
+26747%
Other
$14,143
$57,952
+310%
Total Expenses
$158,524
$254,671
+61%
Net income
2023
2024
Change
Net income
+$238,896
+$86,141
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$113,526
$210,609
+86%
Admin
$40,579
$39,973
-1%
Fundraising
$4,419
$4,089
-7%
Total Expenses
$158,524
$254,671
+61%
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