MOTHERLY INTERCESSION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$606,062
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$588,993
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Other
15%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,075
$448,334
+11%
Government Grants
$174,585
$124,670
-29%
Fundraising Events
$0
$50,725
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,296
-$17,667
-342%
Total Revenues
$584,956
$606,062
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,340
$346,547
+6%
Fees to Service Providers
$11,386
$17,369
+53%
Advertising & Promotion
$4,334
$2,945
-32%
Offices, Occupancy & IT
$100,885
$125,113
+24%
Interest
$0
$0
-
Depreciation
$17,794
$10,616
-40%
Other
$60,143
$86,403
+44%
Total Expenses
$521,882
$588,993
+13%
Net income
2023
2024
Change
Net income
+$63,074
+$17,069
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$500,436
$563,237
+13%
Admin
$21,446
$25,756
+20%
Fundraising
$0
$0
-
Total Expenses
$521,882
$588,993
+13%
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