Page 14 - MILA_2024 Annual Report
P. 14
Financial REVIEW
2024 INCOME 2024 EXPENSES
Board $32,691 6% Payroll & Contractors $207,203 41%
Business $92,615 18% Program - Travel $110,055 22%
Grants $37,526 7% Program - Transportation $73,235 14%
Individuals $211,713 42% Program - Meals $49,059 10%
Events $122,933 24% Program - Supplies $6,002 1%
Program Fees $5,725 1% Program - Other $4,793 1%
Professional Services $4,911 1%
Insurance $4,360 1%
Employee Benefits $7,043 1%
Marketing, Website & Tech $5,356 1%
Admin & Supplies $1,298 0%
Fundraising Expense $35,274 7%
TOTAL INCOME TOTAL EXPENSES NET INCOME TOTAL ASSESTS TOTAL LIABILITIES
$0
$96.4K
$503.2K $508.6K -$5.4K (AS OF 12/31/24) (AS OF 12/31/24)
2025 GOALS
REVENUE GOAL HIRE ADD 25 NEW EXPAND
$587K ADMINISTRATIVE SCHOLARS PROGRAMMING
ASSISTANT (EVOLVING LEADERS ACADEMY)
