Mommas Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,105,412
Contributions
43%
Program Services
38%
Government Grants
11%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$943,584
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,385
$473,784
+47%
Government Grants
$117,048
$124,510
+6%
Fundraising Events
$0
$0
-
Program Services
$407,909
$417,146
+2%
Membership Dues
$0
$0
-
Investments
$25,546
$37,833
+48%
Other
$318,570
$52,139
-84%
Total Revenues
$1,190,458
$1,105,412
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,773
$578,763
+4%
Fees to Service Providers
$11,159
$14,909
+34%
Advertising & Promotion
$757
$1,171
+55%
Offices, Occupancy & IT
$183,883
$159,547
-13%
Interest
$0
$0
-
Depreciation
$10,734
$10,814
+1%
Other
$154,453
$178,380
+15%
Total Expenses
$916,759
$943,584
+3%
Net income
2023
2024
Change
Net income
+$273,699
+$161,828
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$650,814
$728,276
+12%
Admin
$241,641
$186,810
-23%
Fundraising
$24,304
$28,498
+17%
Total Expenses
$916,759
$943,584
+3%
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