Mem Global
Mem Global
Mem Global
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,917,880
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,764,919
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,793,554
$20,258,903
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$645,152
$447,919
-31%
Membership Dues
$0
$0
-
Investments
$223,794
$48,277
-78%
Other
$142,741
$162,781
+14%
Total Revenues
$18,805,241
$20,917,880
+11%
Expenses
2023
2024
Change
Grants
$0
$480,301
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,770,878
$8,108,228
-8%
Fees to Service Providers
$2,576,586
$1,836,678
-29%
Advertising & Promotion
$286,515
$345,222
+20%
Offices, Occupancy & IT
$1,045,988
$948,430
-9%
Interest
$15,545
$13,956
-10%
Depreciation
$59,150
$116,692
+97%
Other
$7,961,787
$6,915,412
-13%
Total Expenses
$20,716,449
$18,764,919
-9%
Net income
2023
2024
Change
Net income
-$1,911,208
+$2,152,961
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$16,169,843
$14,338,971
-11%
Admin
$2,340,743
$2,203,238
-6%
Fundraising
$2,205,863
$2,222,710
+1%
Total Expenses
$20,716,449
$18,764,919
-9%
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