MOMSRISING TOGETHERPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,975,854
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,331,426
Salaries & Benefits
40%
Other
23%
Fees to Service Providers
18%
Grants
16%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,007,742
$5,670,676
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,419
$300,923
+750%
Other
$487,320
$4,255
-99%
Total Revenues
$6,530,481
$5,975,854
-8%
Expenses
2023
2024
Change
Grants
$0
$1,324,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,533,039
$3,311,409
-6%
Fees to Service Providers
$1,332,908
$1,490,369
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,891
$279,606
+264%
Interest
$0
$0
-
Depreciation
$27,391
$28,756
+5%
Other
$1,073,905
$1,897,286
+77%
Total Expenses
$6,044,134
$8,331,426
+38%
Net income
2023
2024
Change
Net income
+$486,347
-$2,355,572
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$5,195,934
$7,428,988
+43%
Admin
$793,918
$709,004
-11%
Fundraising
$54,282
$193,434
+256%
Total Expenses
$6,044,134
$8,331,426
+38%
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