MIDDLE EAST CHILDREN'S ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,745,978
Contributions
96%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,949,877
Grants
84%
Salaries & Benefits
7%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,323,985
$20,011,086
+502%
Government Grants
$0
$0
-
Fundraising Events
$86,738
$160,423
+85%
Program Services
$345
$0
-100%
Membership Dues
$0
$0
-
Investments
$58,291
$291,978
+401%
Other
$14,636
$282,491
+1830%
Total Revenues
$3,483,995
$20,745,978
+495%
Expenses
2023
2024
Change
Grants
$2,444,775
$10,932,096
+347%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,632
$950,406
+9%
Fees to Service Providers
$137,344
$174,287
+27%
Advertising & Promotion
$66,817
$340,188
+409%
Offices, Occupancy & IT
$28,793
$27,296
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,212
$525,604
+157%
Total Expenses
$3,750,573
$12,949,877
+245%
Net income
2023
2024
Change
Net income
-$266,578
+$7,796,101
-3025%
Functional Expenses
Summary
2023
2024
Change
Program
$2,965,075
$11,503,408
+288%
Admin
$276,302
$331,608
+20%
Fundraising
$509,196
$1,114,861
+119%
Total Expenses
$3,750,573
$12,949,877
+245%
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