MATTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,879,375
Contributions
93%
Other
6%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,783,368
Grants
89%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,203,565
$51,134,027
+59%
Government Grants
$0
$0
-
Fundraising Events
$281,384
$226,506
-20%
Program Services
$384,612
$262,337
-32%
Membership Dues
$0
$0
-
Investments
$35,544
$41,735
+17%
Other
$2,081,847
$3,214,770
+54%
Total Revenues
$34,986,952
$54,879,375
+57%
Expenses
2023
2024
Change
Grants
$30,899,354
$41,812,364
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,848,207
$3,194,638
+12%
Fees to Service Providers
$122,900
$193,598
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$631,038
$443,228
-30%
Interest
$14,168
$27,773
+96%
Depreciation
$34,139
$29,096
-15%
Other
$1,121,428
$1,082,671
-3%
Total Expenses
$35,671,234
$46,783,368
+31%
Net income
2023
2024
Change
Net income
-$684,282
+$8,096,007
-1283%
Functional Expenses
Summary
2023
2024
Change
Program
$34,353,369
$45,756,685
+33%
Admin
$890,257
$727,650
-18%
Fundraising
$427,608
$299,033
-30%
Total Expenses
$35,671,234
$46,783,368
+31%
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