Mothers Without Borders
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,590
Contributions
79%
Program Services
12%
Fundraising Events
5%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,581,122
Other
44%
Salaries & Benefits
39%
Depreciation
6%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,788,083
$1,460,185
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$93,950
-
Program Services
$146,380
$219,159
+50%
Membership Dues
$0
$0
-
Investments
$21,394
$28,158
+32%
Other
$3,131
$46,138
+1374%
Total Revenues
$1,958,988
$1,847,590
-6%
Expenses
2023
2024
Change
Grants
$0
$80,475
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,160
$619,831
+7%
Fees to Service Providers
$83,814
$34,026
-59%
Advertising & Promotion
$37,100
$3,460
-91%
Offices, Occupancy & IT
$76,894
$51,323
-33%
Interest
$0
$0
-
Depreciation
$79,785
$97,182
+22%
Other
$752,514
$694,825
-8%
Total Expenses
$1,611,267
$1,581,122
-2%
Net income
2023
2024
Change
Net income
+$347,721
+$266,468
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,053
$1,232,475
-2%
Admin
$141,391
$166,068
+17%
Fundraising
$207,823
$182,579
-12%
Total Expenses
$1,611,267
$1,581,122
-2%
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