MK LEVEL PLAYING FIELD INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,530,698
Contributions
82%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,070,390
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
14%
Offices, Occupancy & IT
9%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,423,509
$3,703,805
-42%
Government Grants
$0
$795,297
-
Fundraising Events
$0
$0
-
Program Services
$94,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,605
$30,555
-9%
Other
$3,050
$1,041
-66%
Total Revenues
$6,554,564
$4,530,698
-31%
Expenses
2023
2024
Change
Grants
$438,089
$380,681
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,852,430
$2,648,692
-31%
Fees to Service Providers
$1,172,310
$1,612,639
+38%
Advertising & Promotion
$0
$19,821
-
Offices, Occupancy & IT
$159,210
$547,260
+244%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,195
$861,297
+63%
Total Expenses
$6,150,234
$6,070,390
-1%
Net income
2023
2024
Change
Net income
+$404,330
-$1,539,692
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$5,218,541
$4,434,901
-15%
Admin
$479,182
$1,273,953
+166%
Fundraising
$452,511
$361,536
-20%
Total Expenses
$6,150,234
$6,070,390
-1%
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