NATIONAL MPS SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,108,438
Contributions
37%
Fundraising Events
35%
Program Services
20%
Investments
4%
Other
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$2,506,869
Salaries & Benefits
36%
Other
26%
Grants
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$981,382
$777,029
-21%
Government Grants
$0
$0
-
Fundraising Events
$787,499
$745,028
-5%
Program Services
$451,952
$414,716
-8%
Membership Dues
$2,150
$3,900
+81%
Investments
$124,182
$93,561
-25%
Other
-$50,506
$74,204
-247%
Total Revenues
$2,296,659
$2,108,438
-8%
Expenses
2023
2024
Change
Grants
$565,222
$638,917
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,012
$914,468
+16%
Fees to Service Providers
$155,573
$149,733
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,713
$134,660
-12%
Interest
$0
$0
-
Depreciation
$7,176
$16,753
+133%
Other
$1,090,565
$652,338
-40%
Total Expenses
$2,758,261
$2,506,869
-9%
Net income
2023
2024
Change
Net income
-$461,602
-$398,431
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,242,321
$1,978,046
-12%
Admin
$296,275
$316,478
+7%
Fundraising
$219,665
$212,345
-3%
Total Expenses
$2,758,261
$2,506,869
-9%
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