Page 14 - MILA_2023 Annual Report
P. 14
Financial
Financial REVIEW
2023 INCOME 2023 EXPENSES
Board $21,378 5.1% Payroll & Contractors $167,148 45.3%
Business $232,907 55.3% Program - Travel $68,620 18.6%
Grants $58,650 13.9% Program - Transportation $48,122 13.0%
Indivduals $100,712 23.9% Program - Meals $37,279 10.1%
Events $3,175 0.8% Program - Supplies $8,039 2.2%
Program Fees $4,051 1% Insurance $7,108 1.9%
Employee Benefits $6,922 1.9%
Professional Development $6,230 1.7%
Marketing, Website & Tech $5,931 1.6%
Program - Other $4,594 1.2%
Professional Services $3,000 0.8%
Admin & Supplies $3,411 0.9%
Fundraising Expense $2,426 0.7%
TOTAL INCOME TOTAL EXPENSES NET INCOME TOTAL ASSESTS TOTAL LIABILITIES
$0
$420.9K $368.8K $52K $101.8K (AS OF 12/31/23)
(AS OF 12/31/23)
2024 GOALS
REVENUE GOAL HIRE PROGRAM ADD 25 NEW EXPLORE PERMANENT
$550K DIRECTOR SCHOLARS LOCATION
