THE MINERALS METALS & MATERIALS SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,724,464
Program Services
64%
Other
28%
Investments
3%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,454,090
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,599
$233,284
+23%
Government Grants
$47,860
$158,640
+231%
Fundraising Events
$0
$0
-
Program Services
$5,227,510
$5,568,472
+7%
Membership Dues
$0
$0
-
Investments
$224,967
$290,053
+29%
Other
$2,303,507
$2,474,015
+7%
Total Revenues
$7,993,443
$8,724,464
+9%
Expenses
2023
2024
Change
Grants
$204,723
$210,836
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,793,628
$4,289,902
+13%
Fees to Service Providers
$907,869
$1,069,280
+18%
Advertising & Promotion
$17,761
$16,622
-6%
Offices, Occupancy & IT
$946,537
$798,759
-16%
Interest
$1,869
$1,426
-24%
Depreciation
$29,052
$13,530
-53%
Other
$2,226,067
$2,053,735
-8%
Total Expenses
$8,127,506
$8,454,090
+4%
Net income
2023
2024
Change
Net income
-$134,063
+$270,374
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$6,454,648
$6,158,423
-5%
Admin
$1,619,751
$2,255,733
+39%
Fundraising
$53,107
$39,934
-25%
Total Expenses
$8,127,506
$8,454,090
+4%
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