Make It Movement Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$873,724
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,057,659
Other
58%
Advertising & Promotion
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$938,000
$873,724
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$938,000
$873,724
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,386
$65,559
-28%
Advertising & Promotion
$272,434
$319,968
+17%
Offices, Occupancy & IT
$14,608
$54,280
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$677,814
$617,852
-9%
Total Expenses
$1,056,242
$1,057,659
+0%
Net income
2023
2024
Change
Net income
-$118,242
-$183,935
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$454,092
$532,591
+17%
Admin
$602,150
$525,068
-13%
Fundraising
$0
$0
-
Total Expenses
$1,056,242
$1,057,659
+0%
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