MISSIONSAFE A NEW BEGINNING INC
MISSIONSAFE A NEW BEGINNING INC
MISSIONSAFE A NEW BEGINNING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,895,373
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,135,014
Salaries & Benefits
42%
Grants
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Other
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$788,239
$769,228
-2%
Government Grants
$869,998
$996,675
+15%
Fundraising Events
$103,396
$144,598
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,545
$10,306
+86%
Other
$21,215
-$25,434
-220%
Total Revenues
$1,788,393
$1,895,373
+6%
Expenses
2023
2024
Change
Grants
$575,836
$503,003
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,096
$904,208
+2%
Fees to Service Providers
$242,546
$280,768
+16%
Advertising & Promotion
$31,139
$0
-100%
Offices, Occupancy & IT
$130,646
$378,297
+190%
Interest
$3,325
$26,381
+693%
Depreciation
$1,043
$2,915
+179%
Other
$259,129
$39,442
-85%
Total Expenses
$2,131,760
$2,135,014
+0%
Net income
2023
2024
Change
Net income
-$343,367
-$239,641
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,659
$1,853,025
+10%
Admin
$115,739
$90,979
-21%
Fundraising
$331,362
$191,010
-42%
Total Expenses
$2,131,760
$2,135,014
+0%
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