MILLIONS OF CONVERSATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$618,030
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$538,676
Fees to Service Providers
63%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Other
10%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,554
$506,743
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,145
$111,287
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$579,699
$618,030
+7%
Expenses
2023
2024
Change
Grants
$33,958
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,621
$58,425
-28%
Fees to Service Providers
$306,051
$338,735
+11%
Advertising & Promotion
$31,582
$9,228
-71%
Offices, Occupancy & IT
$66,433
$72,029
+8%
Interest
$772
$249
-68%
Depreciation
$6,215
$6,216
+0%
Other
$100,485
$53,794
-46%
Total Expenses
$627,117
$538,676
-14%
Net income
2023
2024
Change
Net income
-$47,418
+$79,354
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$469,724
$394,567
-16%
Admin
$86,655
$76,841
-11%
Fundraising
$70,738
$67,268
-5%
Total Expenses
$627,117
$538,676
-14%
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