MEMPHIS TOMORROW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,152,867
Membership Dues
87%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,059,626
Grants
60%
Salaries & Benefits
32%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$950,000
$130,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,000,000
-
Investments
$2,639
$22,867
+767%
Other
$0
$0
-
Total Revenues
$952,639
$1,152,867
+21%
Expenses
2023
2024
Change
Grants
$757,385
$632,531
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,855
$342,138
+1%
Fees to Service Providers
$37,184
$26,806
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,699
$23,020
-41%
Interest
$0
$0
-
Depreciation
$3,007
$2,546
-15%
Other
$5,167
$32,585
+531%
Total Expenses
$1,180,297
$1,059,626
-10%
Net income
2023
2024
Change
Net income
-$227,658
+$93,241
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,321
$952,124
-11%
Admin
$105,976
$107,502
+1%
Fundraising
$0
$0
-
Total Expenses
$1,180,297
$1,059,626
-10%
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