MOM CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,310
Contributions
71%
Fundraising Events
24%
Investments
3%
Other
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,455
Salaries & Benefits
38%
Offices, Occupancy & IT
24%
Other
19%
Advertising & Promotion
11%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,385
$505,302
+24%
Government Grants
$3,000
$5,000
+67%
Fundraising Events
$39,205
$170,450
+335%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,613
$22,455
+78%
Other
-$1,936
$9,103
-570%
Total Revenues
$461,267
$712,310
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,919
$245,166
+41%
Fees to Service Providers
$22,121
$38,805
+75%
Advertising & Promotion
$79,605
$73,698
-7%
Offices, Occupancy & IT
$99,520
$152,292
+53%
Interest
$0
$0
-
Depreciation
$11,273
$13,597
+21%
Other
$94,320
$123,897
+31%
Total Expenses
$480,758
$647,455
+35%
Net income
2023
2024
Change
Net income
-$19,491
+$64,855
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$443,080
$608,247
+37%
Admin
$37,678
$39,208
+4%
Fundraising
$0
$0
-
Total Expenses
$480,758
$647,455
+35%
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