MAMA HOPE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$145,212
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,711
Salaries & Benefits
41%
Grants
33%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,140
$145,212
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,140
$145,212
-36%
Expenses
2023
2024
Change
Grants
$156,469
$46,071
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,924
$57,175
-54%
Fees to Service Providers
$17,890
$12,731
-29%
Advertising & Promotion
$3,220
$5,617
+74%
Offices, Occupancy & IT
$8,183
$9,131
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,482
$9,986
-13%
Total Expenses
$322,168
$140,711
-56%
Net income
2023
2024
Change
Net income
-$97,028
+$4,501
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$228,641
$99,014
-57%
Admin
$54,133
$23,418
-57%
Fundraising
$39,394
$18,279
-54%
Total Expenses
$322,168
$140,711
-56%
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