MOMENTUM AGENCIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,604,710
Program Services
68%
Contributions
28%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,105,881
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,909,099
$15,431,039
+56%
Government Grants
$1,665,849
$1,745,145
+5%
Fundraising Events
$0
$0
-
Program Services
$38,041,650
$37,553,034
-1%
Membership Dues
$0
$0
-
Investments
$47,263
$118,579
+151%
Other
$250,176
$756,913
+203%
Total Revenues
$49,914,037
$55,604,710
+11%
Expenses
2023
2024
Change
Grants
$995,673
$381,338
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,019,689
$34,238,038
+4%
Fees to Service Providers
$417,330
$583,906
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,356,801
$2,227,741
-5%
Interest
$437,753
$0
-100%
Depreciation
$620,285
$703,173
+13%
Other
$9,564,806
$11,971,685
+25%
Total Expenses
$47,412,337
$50,105,881
+6%
Net income
2023
2024
Change
Net income
+$2,501,700
+$5,498,829
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$39,327,637
$40,612,689
+3%
Admin
$6,370,467
$7,687,401
+21%
Fundraising
$1,714,233
$1,805,791
+5%
Total Expenses
$47,412,337
$50,105,881
+6%
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