MONTGOMERY PRIDE UNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,755
Contributions
56%
Fundraising Events
38%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,563
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
6%
Benefits to Members
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,100
$168,366
+366%
Government Grants
$0
$0
-
Fundraising Events
-$67
$115,379
-172307%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,103
$19,010
+88%
Total Revenues
$46,136
$302,755
+556%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,485
-
Salaries & Benefits
$112,613
$146,275
+30%
Fees to Service Providers
$455
$14,897
+3174%
Advertising & Promotion
$1,334
$0
-100%
Offices, Occupancy & IT
$26,640
$52,893
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,420
$48,013
+1304%
Total Expenses
$144,462
$267,563
+85%
Net income
2023
2024
Change
Net income
-$98,326
+$35,192
-136%
Functional Expenses
Summary
2023
2024
Change
Program
-
$267,563
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$144,462
$267,563
+85%
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