MOSAIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$374,217,929
Program Services
95%
Other
3%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,451,983
Salaries & Benefits
52%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,255,136
$687,795
-79%
Government Grants
$4,629,602
$4,796,676
+4%
Fundraising Events
$0
$0
-
Program Services
$337,949,915
$355,080,200
+5%
Membership Dues
$0
$0
-
Investments
$1,965,802
$3,854,409
+96%
Other
$4,838,501
$9,798,849
+103%
Total Revenues
$352,638,956
$374,217,929
+6%
Expenses
2023
2024
Change
Grants
$205,413
$519,042
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,946,630
$187,239,891
+5%
Fees to Service Providers
$102,575,346
$117,486,265
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,672,774
$19,546,026
-5%
Interest
$1,404,484
$1,406,762
+0%
Depreciation
$7,897,742
$8,213,921
+4%
Other
$21,664,405
$25,040,076
+16%
Total Expenses
$332,366,794
$359,451,983
+8%
Net income
2023
2024
Change
Net income
+$20,272,162
+$14,765,946
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$289,666,845
$306,884,212
+6%
Admin
$40,093,379
$49,170,298
+23%
Fundraising
$2,606,570
$3,397,473
+30%
Total Expenses
$332,366,794
$359,451,983
+8%
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