MILL NECK SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,235,745
Program Services
90%
Contributions
6%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,371,689
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$250,320
-
Government Grants
$331,579
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,983,464
$3,798,412
-5%
Membership Dues
$0
$0
-
Investments
$31,833
$14,695
-54%
Other
$101,079
$172,318
+70%
Total Revenues
$4,447,955
$4,235,745
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,755,486
$4,214,421
-11%
Fees to Service Providers
$424,056
$380,385
-10%
Advertising & Promotion
$15,768
$0
-100%
Offices, Occupancy & IT
$107,931
$113,088
+5%
Interest
$6,359
$4,957
-22%
Depreciation
$26,430
$22,040
-17%
Other
$599,465
$636,798
+6%
Total Expenses
$5,935,495
$5,371,689
-9%
Net income
2023
2024
Change
Net income
-$1,487,540
-$1,135,944
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,858,151
$4,265,231
-12%
Admin
$1,077,344
$1,106,458
+3%
Fundraising
$0
$0
-
Total Expenses
$5,935,495
$5,371,689
-9%
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