MOBILE MEDICAL DISASTER RELIEF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,469
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,657,110
Salaries & Benefits
55%
Other
26%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,591,614
$1,629,450
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,371
$10,288
+40%
Other
$25,272
$32,731
+30%
Total Revenues
$1,624,257
$1,672,469
+3%
Expenses
2023
2024
Change
Grants
$12,322
$18,792
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,923
$905,333
-2%
Fees to Service Providers
$67,669
$60,348
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,002
$110,266
-9%
Interest
$0
$0
-
Depreciation
$159,035
$131,057
-18%
Other
$499,374
$431,314
-14%
Total Expenses
$1,780,325
$1,657,110
-7%
Net income
2023
2024
Change
Net income
-$156,068
+$15,359
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,568
$1,315,877
-8%
Admin
$265,211
$237,686
-10%
Fundraising
$83,546
$103,547
+24%
Total Expenses
$1,780,325
$1,657,110
-7%
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