MASS LIBERATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,149,987
Contributions
51%
Government Grants
32%
Program Services
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,984,873
Salaries & Benefits
51%
Offices, Occupancy & IT
32%
Other
9%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,006,452
$1,106,253
+10%
Government Grants
$360,269
$691,624
+92%
Fundraising Events
$0
$0
-
Program Services
$128,185
$352,110
+175%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,494,906
$2,149,987
+44%
Expenses
2023
2024
Change
Grants
$91,303
$44,442
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,573
$1,006,416
+27%
Fees to Service Providers
$49,044
$41,161
-16%
Advertising & Promotion
$308
$11,944
+3778%
Offices, Occupancy & IT
$134,363
$641,746
+378%
Interest
$5,296
$0
-100%
Depreciation
$100,269
$51,773
-48%
Other
$110,423
$187,391
+70%
Total Expenses
$1,283,579
$1,984,873
+55%
Net income
2023
2024
Change
Net income
+$211,327
+$165,114
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,099,417
$1,576,591
+43%
Admin
$142,746
$395,782
+177%
Fundraising
$41,416
$12,500
-70%
Total Expenses
$1,283,579
$1,984,873
+55%
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