MAKING HEADWAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,320
Fundraising Events
59%
Contributions
29%
Investments
11%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,327,166
Other
62%
Salaries & Benefits
27%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,604
$319,748
-8%
Government Grants
$0
$0
-
Fundraising Events
$594,585
$663,293
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,624
$122,193
+28%
Other
$3,723
$10,086
+171%
Total Revenues
$1,042,536
$1,115,320
+7%
Expenses
2023
2024
Change
Grants
$319,574
$106,327
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,740
$355,932
+15%
Fees to Service Providers
$59,054
$13,885
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,214
$30,455
-5%
Interest
$0
$0
-
Depreciation
$5,322
$0
-100%
Other
$572,291
$820,567
+43%
Total Expenses
$1,298,195
$1,327,166
+2%
Net income
2023
2024
Change
Net income
-$255,659
-$211,846
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,682
$1,138,569
+3%
Admin
$132,775
$130,245
-2%
Fundraising
$58,738
$58,352
-1%
Total Expenses
$1,298,195
$1,327,166
+2%
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