MOBILIZEGREEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,905,136
Government Grants
58%
Contributions
40%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,447,744
Other
60%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,841,203
$3,983,105
+40%
Government Grants
$4,761,209
$5,783,058
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$1,118
+794%
Other
$6,198
$137,855
+2124%
Total Revenues
$7,608,735
$9,905,136
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,032
$2,401,733
+258%
Fees to Service Providers
$439,132
$740,270
+69%
Advertising & Promotion
$530
$0
-100%
Offices, Occupancy & IT
$168,957
$541,831
+221%
Interest
$45,468
$77,356
+70%
Depreciation
$0
$0
-
Other
$6,072,920
$5,686,554
-6%
Total Expenses
$7,397,039
$9,447,744
+28%
Net income
2023
2024
Change
Net income
+$211,696
+$457,392
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$6,031,890
$7,210,810
+20%
Admin
$1,365,149
$2,236,934
+64%
Fundraising
$0
$0
-
Total Expenses
$7,397,039
$9,447,744
+28%
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