MODESTO MOVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,667
Program Services
71%
Contributions
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,895
Grants
52%
Other
36%
Benefits to Members
6%
Fees to Service Providers
6%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,913
$8,985
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,359
$22,556
+38%
Membership Dues
$1,550
$0
-100%
Investments
$0
$0
-
Other
$56
$126
+125%
Total Revenues
$25,878
$31,667
+22%
Expenses
2023
2024
Change
Grants
$13,957
$15,612
+12%
Benefits to Members
$2,218
$1,716
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,753
$10,867
+40%
Total Expenses
$25,628
$29,895
+17%
Net income
2023
2024
Change
Net income
+$250
+$1,772
+609%
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