MOTHERS OUT FRONT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,687,581
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,824,482
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,509,178
$2,612,621
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,563
$51,495
-12%
Other
$8,046
$23,465
+192%
Total Revenues
$4,575,787
$2,687,581
-41%
Expenses
2023
2024
Change
Grants
$0
$90,706
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,101,800
$3,430,695
+63%
Fees to Service Providers
$1,047,151
$684,435
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,029
$346,907
+57%
Interest
$0
$0
-
Depreciation
$16,940
$0
-100%
Other
$260,552
$271,739
+4%
Total Expenses
$3,647,472
$4,824,482
+32%
Net income
2023
2024
Change
Net income
+$928,315
-$2,136,901
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,546,932
$3,428,749
+35%
Admin
$552,872
$650,394
+18%
Fundraising
$547,668
$745,339
+36%
Total Expenses
$3,647,472
$4,824,482
+32%
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