FEMM Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,727,814
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,534,175
Other
46%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,241
$987,567
+105%
Government Grants
$2,707
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$542,911
$740,247
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,026,859
$1,727,814
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,752
$441,771
+56%
Fees to Service Providers
$122,411
$188,234
+54%
Advertising & Promotion
$28,385
$60,119
+112%
Offices, Occupancy & IT
$95,337
$142,373
+49%
Interest
$0
$0
-
Depreciation
$14,500
$0
-100%
Other
$581,283
$701,678
+21%
Total Expenses
$1,124,668
$1,534,175
+36%
Net income
2023
2024
Change
Net income
-$97,809
+$193,639
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$907,928
$1,442,807
+59%
Admin
$198,013
$82,539
-58%
Fundraising
$18,727
$8,829
-53%
Total Expenses
$1,124,668
$1,534,175
+36%
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