MATH CORPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,877,378
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,482,750
Grants
57%
Salaries & Benefits
27%
Other
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,215,492
$1,835,597
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,823
$41,781
+75%
Other
$0
$0
-
Total Revenues
$1,239,315
$1,877,378
+51%
Expenses
2023
2024
Change
Grants
$823,389
$846,228
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,811
$406,749
+16%
Fees to Service Providers
$23,461
$16,258
-31%
Advertising & Promotion
$9,024
$9,094
+1%
Offices, Occupancy & IT
$2,453
$1,181
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,417
$203,240
+79%
Total Expenses
$1,321,555
$1,482,750
+12%
Net income
2023
2024
Change
Net income
-$82,240
+$394,628
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,818
$1,186,619
+15%
Admin
$93,666
$184,149
+97%
Fundraising
$193,071
$111,982
-42%
Total Expenses
$1,321,555
$1,482,750
+12%
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