RACE TO ERASE MS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,286,955
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,663,749
Salaries & Benefits
46%
Grants
22%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,218
$112,128
+93%
Government Grants
$0
$0
-
Fundraising Events
$1,115,962
$1,059,206
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,289
$115,970
-6%
Other
-$124,807
-$349
-100%
Total Revenues
$1,172,662
$1,286,955
+10%
Expenses
2023
2024
Change
Grants
$360,000
$360,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,203
$766,024
+9%
Fees to Service Providers
$145,532
$110,333
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,142
$97,658
-5%
Interest
$0
$0
-
Depreciation
$276
$442
+60%
Other
$321,867
$329,292
+2%
Total Expenses
$1,632,020
$1,663,749
+2%
Net income
2023
2024
Change
Net income
-$459,358
-$376,794
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,063
$1,147,070
+1%
Admin
$248,327
$253,136
+2%
Fundraising
$242,630
$263,543
+9%
Total Expenses
$1,632,020
$1,663,749
+2%
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