EVERY MOTHER COUNTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,694,729
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,314,243
Grants
42%
Salaries & Benefits
28%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,236,295
$5,952,310
-18%
Government Grants
$0
$0
-
Fundraising Events
$218,657
$335,264
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,662
$436,040
+35%
Other
-$63,098
-$28,885
-54%
Total Revenues
$7,715,516
$6,694,729
-13%
Expenses
2023
2024
Change
Grants
$3,106,500
$3,095,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,982,603
$2,068,017
+4%
Fees to Service Providers
$1,352,018
$573,500
-58%
Advertising & Promotion
$81,448
$95,773
+18%
Offices, Occupancy & IT
$362,731
$307,384
-15%
Interest
$0
$10,281
-
Depreciation
$38,405
$40,977
+7%
Other
$1,071,313
$1,122,811
+5%
Total Expenses
$7,995,018
$7,314,243
-9%
Net income
2023
2024
Change
Net income
-$279,502
-$619,514
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$6,683,687
$5,705,976
-15%
Admin
$1,101,343
$718,606
-35%
Fundraising
$209,988
$889,661
+324%
Total Expenses
$7,995,018
$7,314,243
-9%
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