MORE THAN WORDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,712,064
Contributions
47%
Government Grants
37%
Other
9%
Fundraising Events
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,393,123
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,463,584
$4,603,100
+33%
Government Grants
$2,971,496
$3,621,251
+22%
Fundraising Events
$340,468
$472,347
+39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,771
$151,310
+335%
Other
$933,119
$864,056
-7%
Total Revenues
$7,743,438
$9,712,064
+25%
Expenses
2023
2024
Change
Grants
$0
$217,425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,579,364
$6,361,726
+14%
Fees to Service Providers
$423,244
$365,896
-14%
Advertising & Promotion
$228,707
$219,322
-4%
Offices, Occupancy & IT
$1,062,472
$1,083,082
+2%
Interest
$0
$0
-
Depreciation
$375,088
$430,653
+15%
Other
$944,646
$715,019
-24%
Total Expenses
$8,613,521
$9,393,123
+9%
Net income
2023
2024
Change
Net income
-$870,083
+$318,941
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$7,262,474
$7,657,489
+5%
Admin
$812,321
$1,042,013
+28%
Fundraising
$538,726
$693,621
+29%
Total Expenses
$8,613,521
$9,393,123
+9%
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