MOVEMENT ALLIANCE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,634,278
Contributions
69%
Program Services
24%
Investments
3%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,615,243
Salaries & Benefits
52%
Other
23%
Grants
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,497
$4,552,084
+542%
Government Grants
$7,991,624
$181,435
-98%
Fundraising Events
$0
$0
-
Program Services
$1,518,764
$1,569,545
+3%
Membership Dues
$0
$0
-
Investments
$43,035
$217,706
+406%
Other
$82,202
$113,508
+38%
Total Revenues
$10,344,122
$6,634,278
-36%
Expenses
2023
2024
Change
Grants
$762,711
$1,164,210
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,228,364
$4,458,001
+5%
Fees to Service Providers
$652,164
$617,584
-5%
Advertising & Promotion
$4,761
$0
-100%
Offices, Occupancy & IT
$393,737
$418,240
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,701,837
$1,957,208
+15%
Total Expenses
$7,743,574
$8,615,243
+11%
Net income
2023
2024
Change
Net income
+$2,600,548
-$1,980,965
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,837,712
$8,103,157
+19%
Admin
$823,723
$478,923
-42%
Fundraising
$82,139
$33,163
-60%
Total Expenses
$7,743,574
$8,615,243
+11%
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