MORE GOOD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,591,134
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,203,687
Salaries & Benefits
90%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,259,207
$3,390,818
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,369
$185,077
+188%
Other
$16,816
$15,239
-9%
Total Revenues
$4,340,392
$3,591,134
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,294,881
$3,775,471
+15%
Fees to Service Providers
$42,939
$32,529
-24%
Advertising & Promotion
$219,218
$205,627
-6%
Offices, Occupancy & IT
$82,312
$52,398
-36%
Interest
$0
$0
-
Depreciation
$563
$751
+33%
Other
$131,435
$136,911
+4%
Total Expenses
$3,771,348
$4,203,687
+11%
Net income
2023
2024
Change
Net income
+$569,044
-$612,553
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$3,041,348
$3,040,530
0%
Admin
$730,000
$1,163,157
+59%
Fundraising
$0
$0
-
Total Expenses
$3,771,348
$4,203,687
+11%
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