MITCHELL'S PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,380,969
Program Services
67%
Contributions
14%
Fundraising Events
7%
Government Grants
6%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,441,845
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$663,803
$746,539
+12%
Government Grants
$854,471
$334,683
-61%
Fundraising Events
$441,501
$389,750
-12%
Program Services
$3,188,139
$3,624,796
+14%
Membership Dues
$0
$0
-
Investments
$1,922
$925
-52%
Other
$164,789
$284,276
+73%
Total Revenues
$5,314,625
$5,380,969
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,298,621
$4,360,315
+1%
Fees to Service Providers
$136,371
$115,763
-15%
Advertising & Promotion
$14,022
$8,083
-42%
Offices, Occupancy & IT
$588,640
$559,668
-5%
Interest
$60,205
$73,398
+22%
Depreciation
$181,644
$183,871
+1%
Other
$194,663
$140,747
-28%
Total Expenses
$5,474,166
$5,441,845
-1%
Net income
2023
2024
Change
Net income
-$159,541
-$60,876
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,817,221
$4,798,304
0%
Admin
$436,760
$406,128
-7%
Fundraising
$220,185
$237,413
+8%
Total Expenses
$5,474,166
$5,441,845
-1%
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