MAKE GOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$674,293
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$604,785
Other
42%
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$547,684
$630,837
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,759
$43,456
-59%
Total Revenues
$654,443
$674,293
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,441
$177,408
+3%
Fees to Service Providers
$9,010
$9,170
+2%
Advertising & Promotion
$4,102
$6,374
+55%
Offices, Occupancy & IT
$155,062
$159,317
+3%
Interest
$0
$919
-
Depreciation
$0
$0
-
Other
$487,345
$251,597
-48%
Total Expenses
$827,960
$604,785
-27%
Net income
2023
2024
Change
Net income
-$173,517
+$69,508
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$779,471
$557,167
-29%
Admin
$39,702
$39,795
+0%
Fundraising
$8,787
$7,823
-11%
Total Expenses
$827,960
$604,785
-27%
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