MISSION CARTHAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$347,035
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$358,168
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
13%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$269,564
$291,829
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$423
+0%
Other
$57,258
$54,783
-4%
Total Revenues
$327,244
$347,035
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,937
$148,014
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,307
$47,767
+8%
Interest
$114
$0
-100%
Depreciation
$18,419
$18,488
+0%
Other
$145,653
$143,899
-1%
Total Expenses
$340,430
$358,168
+5%
Net income
2024
2025
Change
Net income
-$13,186
-$11,133
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$340,430
$358,168
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$340,430
$358,168
+5%
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