METAVIVOR RESEARCH AND SUPPORT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,896,911
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,477,421
Grants
84%
Salaries & Benefits
7%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,619,331
$4,246,912
+62%
Government Grants
$0
$0
-
Fundraising Events
$2,141,905
$1,027,182
-52%
Program Services
$0
$1,620
-
Membership Dues
$0
$0
-
Investments
$438,326
$754,105
+72%
Other
$73,705
-$132,908
-280%
Total Revenues
$5,273,267
$5,896,911
+12%
Expenses
2023
2024
Change
Grants
$4,600,000
$3,750,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,661
$299,818
+29%
Fees to Service Providers
$125,963
$241,716
+92%
Advertising & Promotion
$12,894
$7,915
-39%
Offices, Occupancy & IT
$60,205
$59,574
-1%
Interest
$0
$0
-
Depreciation
$18,817
$1,677
-91%
Other
$108,360
$116,721
+8%
Total Expenses
$5,158,900
$4,477,421
-13%
Net income
2023
2024
Change
Net income
+$114,367
+$1,419,490
+1141%
Functional Expenses
Summary
2023
2024
Change
Program
$4,927,251
$4,094,943
-17%
Admin
$205,086
$238,721
+16%
Fundraising
$26,563
$143,757
+441%
Total Expenses
$5,158,900
$4,477,421
-13%
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