POIEMA MOVEMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$329,247
Contributions
69%
Government Grants
21%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$337,266
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,373
$228,776
0%
Government Grants
$75,000
$70,000
-7%
Fundraising Events
$0
$0
-
Program Services
$19,595
$30,471
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,968
$329,247
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,658
$234,282
+15%
Fees to Service Providers
$6,055
$20,323
+236%
Advertising & Promotion
$5,521
$11,204
+103%
Offices, Occupancy & IT
$33,339
$29,989
-10%
Interest
$0
$0
-
Depreciation
$5,561
$5,561
+0%
Other
$26,349
$35,907
+36%
Total Expenses
$280,483
$337,266
+20%
Net income
2023
2024
Change
Net income
+$43,485
-$8,019
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$135,973
$180,418
+33%
Admin
$137,455
$139,440
+1%
Fundraising
$7,055
$17,408
+147%
Total Expenses
$280,483
$337,266
+20%
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