WE MEAN BUSINESS COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,214,542
Contributions
98%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,605,856
Grants
45%
Salaries & Benefits
31%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,827,141
$14,921,853
-25%
Government Grants
$0
$210,880
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,757
-
Other
$9,849
$78,052
+692%
Total Revenues
$19,836,990
$15,214,542
-23%
Expenses
2023
2024
Change
Grants
$7,498,738
$8,390,212
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,264,399
$5,687,175
-22%
Fees to Service Providers
$2,527,986
$2,668,729
+6%
Advertising & Promotion
$356,279
$30,369
-91%
Offices, Occupancy & IT
$485,764
$261,831
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,132,215
$1,567,540
+38%
Total Expenses
$19,265,381
$18,605,856
-3%
Net income
2023
2024
Change
Net income
+$571,609
-$3,391,314
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$15,464,362
$16,137,870
+4%
Admin
$3,439,773
$1,898,017
-45%
Fundraising
$361,246
$569,969
+58%
Total Expenses
$19,265,381
$18,605,856
-3%
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