MOTHERS HELPING MOTHERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$886,990
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,491
Grants
69%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,347,019
$880,752
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,795
$6,230
+64%
Other
$7,131
$8
-100%
Total Revenues
$1,357,945
$886,990
-35%
Expenses
2023
2024
Change
Grants
$827,455
$450,376
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,000
$84,000
+9%
Fees to Service Providers
$2,098
$5,588
+166%
Advertising & Promotion
$1,014
$359
-65%
Offices, Occupancy & IT
$49,026
$42,871
-13%
Interest
$0
$0
-
Depreciation
$22,230
$31,090
+40%
Other
$32,541
$38,207
+17%
Total Expenses
$1,011,364
$652,491
-35%
Net income
2023
2024
Change
Net income
+$346,581
+$234,499
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$993,192
$626,750
-37%
Admin
$17,399
$25,229
+45%
Fundraising
$773
$512
-34%
Total Expenses
$1,011,364
$652,491
-35%
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