MEND ON THE MOVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,760
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,605
Salaries & Benefits
87%
Other
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,199
$34,685
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$183,109
$207,064
+13%
Total Revenues
$210,320
$241,760
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,234
$248,879
+14%
Fees to Service Providers
$11,671
$8,960
-23%
Advertising & Promotion
$3,482
$1,179
-66%
Offices, Occupancy & IT
$468
$912
+95%
Interest
$0
$163
-
Depreciation
$6,797
$3,398
-50%
Other
$23,042
$21,114
-8%
Total Expenses
$263,694
$284,605
+8%
Net income
2023
2024
Change
Net income
-$53,374
-$42,845
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$210,956
$227,684
+8%
Admin
$52,738
$56,921
+8%
Fundraising
$0
$0
-
Total Expenses
$263,694
$284,605
+8%
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