Make The Road States Inc
Make The Road States Inc
BROOKLYN, NY, US
•
501(c)(3)
•
EIN
84-3988830
Make The Road States Inc
BROOKLYN, NY, US
•
501(c)(3)
•
EIN
84-3988830
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,884,913
Contributions
87%
Government Grants
12%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$15,164,262
Salaries & Benefits
65%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,905,955
$16,449,925
+18%
Government Grants
$2,095,780
$2,172,005
+4%
Fundraising Events
$43,204
$84,111
+95%
Program Services
$0
$0
-
Membership Dues
$3,639
$18
-100%
Investments
$0
$0
-
Other
$199,434
$178,854
-10%
Total Revenues
$16,248,012
$18,884,913
+16%
Expenses
2023
2024
Change
Grants
$728,174
$1,879,895
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,435,889
$9,845,016
+17%
Fees to Service Providers
$860,704
$885,028
+3%
Advertising & Promotion
$31,017
$165,580
+434%
Offices, Occupancy & IT
$1,313,856
$1,490,129
+13%
Interest
$21,813
$21,365
-2%
Depreciation
$37,086
$52,240
+41%
Other
$840,390
$825,009
-2%
Total Expenses
$12,268,929
$15,164,262
+24%
Net income
2023
2024
Change
Net income
+$3,979,083
+$3,720,651
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$9,241,682
$11,191,737
+21%
Admin
$2,682,716
$3,416,715
+27%
Fundraising
$344,531
$555,810
+61%
Total Expenses
$12,268,929
$15,164,262
+24%
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