Moms Across America
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$269,750
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$336,047
Other
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Advertising & Promotion
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,584
$265,768
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
-$1,321
$3,982
-401%
Total Revenues
$310,280
$269,750
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,302
$101,074
+62%
Fees to Service Providers
$5,626
$16,433
+192%
Advertising & Promotion
$42,943
$45,454
+6%
Offices, Occupancy & IT
$65,713
$63,276
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,597
$109,810
+25%
Total Expenses
$264,181
$336,047
+27%
Net income
2023
2024
Change
Net income
+$46,099
-$66,297
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$231,208
$317,331
+37%
Admin
$27,473
$16,716
-39%
Fundraising
$5,500
$2,000
-64%
Total Expenses
$264,181
$336,047
+27%
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