MORTAR CINCINNATI
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,083,130
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,692,606
Salaries & Benefits
56%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
8%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$833,845
$1,713,459
+105%
Government Grants
$175,000
$153,322
-12%
Fundraising Events
$0
$0
-
Program Services
$343,221
$237,568
-31%
Membership Dues
$0
$0
-
Investments
$50
$8,285
+16470%
Other
$0
-$29,504
-
Total Revenues
$1,352,116
$2,083,130
+54%
Expenses
2023
2024
Change
Grants
$132,059
$44,594
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,826
$955,342
+10%
Fees to Service Providers
$196,371
$388,677
+98%
Advertising & Promotion
$14,193
$6,304
-56%
Offices, Occupancy & IT
$109,011
$137,322
+26%
Interest
$0
$19,031
-
Depreciation
$7,000
$4,256
-39%
Other
$146,058
$137,080
-6%
Total Expenses
$1,473,518
$1,692,606
+15%
Net income
2023
2024
Change
Net income
-$121,402
+$390,524
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$963,394
$1,000,809
+4%
Admin
$442,630
$472,427
+7%
Fundraising
$67,494
$219,370
+225%
Total Expenses
$1,473,518
$1,692,606
+15%
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