FAMILIES AGAINST MANDATORY MINIMUMS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,604,908
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,421,688
Salaries & Benefits
64%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
8%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,956,788
$6,391,087
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,918
$121,125
+26%
Other
$150,621
$92,696
-38%
Total Revenues
$4,203,327
$6,604,908
+57%
Expenses
2023
2024
Change
Grants
$186,200
$93,950
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,643,222
$2,841,706
+8%
Fees to Service Providers
$397,143
$738,732
+86%
Advertising & Promotion
$45,304
$2,697
-94%
Offices, Occupancy & IT
$335,023
$375,233
+12%
Interest
$0
$0
-
Depreciation
$22,856
$19,884
-13%
Other
$734,148
$349,486
-52%
Total Expenses
$4,363,896
$4,421,688
+1%
Net income
2023
2024
Change
Net income
-$160,569
+$2,183,220
-1460%
Functional Expenses
Summary
2023
2024
Change
Program
$3,856,067
$3,529,210
-8%
Admin
$369,054
$762,844
+107%
Fundraising
$138,775
$129,634
-7%
Total Expenses
$4,363,896
$4,421,688
+1%
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