THE MORE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$357,482
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,724
Grants
71%
Salaries & Benefits
24%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,990
$307,043
+11%
Government Grants
$0
$0
-
Fundraising Events
$50,726
$50,439
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,716
$357,482
+9%
Expenses
2023
2024
Change
Grants
$174,500
$257,176
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,963
$87,412
+1%
Fees to Service Providers
$19,522
$4,411
-77%
Advertising & Promotion
$758
$150
-80%
Offices, Occupancy & IT
$3,474
$3,931
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,257
$10,644
+15%
Total Expenses
$294,474
$363,724
+24%
Net income
2023
2024
Change
Net income
+$33,242
-$6,242
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$245,558
$313,617
+28%
Admin
$42,098
$45,224
+7%
Fundraising
$6,818
$4,883
-28%
Total Expenses
$294,474
$363,724
+24%
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