ON THE MOVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,420,585
Government Grants
67%
Contributions
32%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,637,491
Salaries & Benefits
64%
Fees to Service Providers
12%
Grants
9%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,293,987
$2,734,705
-36%
Government Grants
$4,545,269
$5,600,490
+23%
Fundraising Events
$0
$0
-
Program Services
$32,613
$24,252
-26%
Membership Dues
$0
$0
-
Investments
$38,377
$60,157
+57%
Other
-$1,996
$981
-149%
Total Revenues
$8,908,250
$8,420,585
-5%
Expenses
2023
2024
Change
Grants
$1,150,871
$811,845
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,019,065
$5,545,130
+10%
Fees to Service Providers
$949,340
$1,022,121
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,807
$472,800
+12%
Interest
$0
$18,639
-
Depreciation
$12,480
$20,275
+62%
Other
$649,223
$746,681
+15%
Total Expenses
$8,203,786
$8,637,491
+5%
Net income
2023
2024
Change
Net income
+$704,464
-$216,906
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$7,201,221
$7,770,472
+8%
Admin
$1,002,565
$867,019
-14%
Fundraising
$0
$0
-
Total Expenses
$8,203,786
$8,637,491
+5%
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