MOTIVATION EDUCATION AND TRAINING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,007,688
Government Grants
95%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,521,575
Salaries & Benefits
44%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,931,755
$41,878,476
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,023
$9,084
+126%
Other
$1,757,478
$2,120,128
+21%
Total Revenues
$41,693,256
$44,007,688
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,307,314
$19,239,716
+11%
Fees to Service Providers
$240,550
$5,841,701
+2328%
Advertising & Promotion
$36,582
$62,747
+72%
Offices, Occupancy & IT
$7,721,415
$4,977,280
-36%
Interest
$0
$0
-
Depreciation
$291,457
$217,627
-25%
Other
$15,809,696
$13,182,504
-17%
Total Expenses
$41,407,014
$43,521,575
+5%
Net income
2023
2024
Change
Net income
+$286,242
+$486,113
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$38,902,354
$40,901,042
+5%
Admin
$2,504,660
$2,620,533
+5%
Fundraising
$0
$0
-
Total Expenses
$41,407,014
$43,521,575
+5%
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