MIXTECA ORGANIZATION INC
MIXTECA ORGANIZATION INC
MIXTECA ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,254,043
Contributions
64%
Government Grants
33%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,628,865
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,962,727
$2,096,189
-29%
Government Grants
$803,706
$1,088,498
+35%
Fundraising Events
$0
$47,662
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,076
$19,034
-27%
Other
$3,295
$2,660
-19%
Total Revenues
$3,795,804
$3,254,043
-14%
Expenses
2024
2025
Change
Grants
$124,738
$76,639
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,736
$1,364,683
+32%
Fees to Service Providers
$601,423
$560,153
-7%
Advertising & Promotion
$30,166
$49,900
+65%
Offices, Occupancy & IT
$145,062
$153,398
+6%
Interest
$0
$0
-
Depreciation
$14,095
$12,554
-11%
Other
$296,730
$411,538
+39%
Total Expenses
$2,249,950
$2,628,865
+17%
Net income
2024
2025
Change
Net income
+$1,545,854
+$625,178
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,696,784
$1,866,736
+10%
Admin
$371,413
$559,148
+51%
Fundraising
$181,753
$202,981
+12%
Total Expenses
$2,249,950
$2,628,865
+17%
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