Page 16 - MILA_2025 Annual Report

F "# cial
F"#cial REVIEW

2025 INCOME 2025 EXPENSES

Board $31,897 7% Payroll & Contractors $202,744 39.5%
Business $43,646 9% Program - Travel $118,106 23.0%
Grants $76,913 16% Program - Transportation $63,673 12.0%
Individuals $202,446 41% Program - Meals $55,961 10.9%
Events $122,868 25% Program - Supplies $3,072 0.6%
Program Fees $5,426 1% Program - Other $2,706 0.5%
Fundraising $7,710 1% Insurance & Professional Services $6,179 1.2%
Employee Benefits $7,619 1.5%
Marketing, Website & Tech $10,286 2.0%
Admin & Supplies $7,157 1.4%
Fundraising Expenses $35,948 7.0%

TOTAL INCOME TOTAL EXPENSES NET INCOME TOTAL ASSESTS TOTAL LIABILITIES
$0
$73.8K
$490.9K $513.5K -$22.6K (AS OF 12/31/25) (AS OF 12/31/25)

2026 GOALS

REVENUE GOAL HIRE PROGRAM STRENGTHEN REFINE
$600K DIRECTOR COMMUNITY DATA MODEL
PARTNERSHIPS AND ANALYTICS