MOMENTUM WHEELS FOR HUMANITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,042,780
Government Grants
81%
Program Services
13%
Other
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,152,002
Other
65%
Salaries & Benefits
32%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,439
$229,643
-74%
Government Grants
$3,737,869
$6,502,468
+74%
Fundraising Events
$0
$0
-
Program Services
$738,140
$1,058,012
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,919
$252,657
+566%
Total Revenues
$5,404,367
$8,042,780
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,818
$2,583,050
+21%
Fees to Service Providers
$24,521
$45,349
+85%
Advertising & Promotion
$18,004
$49,844
+177%
Offices, Occupancy & IT
$22,579
$114,154
+406%
Interest
$0
$0
-
Depreciation
$75,185
$74,575
-1%
Other
$3,095,089
$5,285,030
+71%
Total Expenses
$5,378,196
$8,152,002
+52%
Net income
2023
2024
Change
Net income
+$26,171
-$109,222
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$4,706,729
$7,332,759
+56%
Admin
$376,208
$475,655
+26%
Fundraising
$295,259
$343,588
+16%
Total Expenses
$5,378,196
$8,152,002
+52%
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