MOMCOLOGY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$260,139
Contributions
82%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,601
Salaries & Benefits
44%
Other
43%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,169
$212,687
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,434
$6,536
+2%
Other
$32,150
$40,916
+27%
Total Revenues
$453,753
$260,139
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,891
$143,539
+18%
Fees to Service Providers
$22,746
$18,927
-17%
Advertising & Promotion
$6,135
$3,327
-46%
Offices, Occupancy & IT
$6,292
$2,374
-62%
Interest
$0
$0
-
Depreciation
$1,604
$15,996
+897%
Other
$75,823
$138,438
+83%
Total Expenses
$234,491
$322,601
+38%
Net income
2023
2024
Change
Net income
+$219,262
-$62,462
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$73,583
$123,121
+67%
Admin
$148,236
$180,971
+22%
Fundraising
$12,672
$18,509
+46%
Total Expenses
$234,491
$322,601
+38%
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