THE MOCKINGBIRD SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,091,533
Contributions
82%
Government Grants
11%
Investments
3%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,533,200
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,544,156
$2,535,974
+64%
Government Grants
$968,308
$336,626
-65%
Fundraising Events
$124,179
$0
-100%
Program Services
$373,134
$106,000
-72%
Membership Dues
$0
$0
-
Investments
$69,064
$107,913
+56%
Other
-$53,712
$5,020
-109%
Total Revenues
$3,025,129
$3,091,533
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,052
$2,314,078
+20%
Fees to Service Providers
$513,931
$411,668
-20%
Advertising & Promotion
$0
$11,597
-
Offices, Occupancy & IT
$234,708
$278,757
+19%
Interest
$0
$0
-
Depreciation
$14,087
$19,908
+41%
Other
$656,154
$497,192
-24%
Total Expenses
$3,340,932
$3,533,200
+6%
Net income
2023
2024
Change
Net income
-$315,803
-$441,667
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,141,455
$2,124,672
-1%
Admin
$736,645
$813,680
+10%
Fundraising
$462,832
$594,848
+29%
Total Expenses
$3,340,932
$3,533,200
+6%
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