Mothering JusticeRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,901,846
Program Services
72%
Government Grants
25%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,646,561
Salaries & Benefits
49%
Other
30%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,484,143
$0
-100%
Government Grants
$575,733
$1,713,872
+198%
Fundraising Events
$0
$0
-
Program Services
$0
$4,940,258
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,125
$247,716
+160%
Total Revenues
$3,155,001
$6,901,846
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316,394
$2,287,405
+74%
Fees to Service Providers
$402,852
$211,183
-48%
Advertising & Promotion
$42,710
$533,689
+1150%
Offices, Occupancy & IT
$63,122
$238,002
+277%
Interest
$0
$0
-
Depreciation
$2,048
$2,731
+33%
Other
$1,543,769
$1,373,551
-11%
Total Expenses
$3,370,895
$4,646,561
+38%
Net income
2023
2024
Change
Net income
-$215,894
+$2,255,285
-1145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,028,587
$4,083,617
+35%
Admin
$342,308
$525,494
+54%
Fundraising
$0
$37,450
-
Total Expenses
$3,370,895
$4,646,561
+38%
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