MISASKIM CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,407,871
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,396,926
Other
61%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,775
$3,406,438
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,275
$0
-100%
Membership Dues
$0
$0
-
Investments
$27
$1,433
+5207%
Other
$0
$0
-
Total Revenues
$1,513,077
$3,407,871
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,726
$939,723
+60%
Fees to Service Providers
$10,654
$76,093
+614%
Advertising & Promotion
$14,586
$0
-100%
Offices, Occupancy & IT
$326,100
$247,017
-24%
Interest
$0
$0
-
Depreciation
$24,569
$47,792
+95%
Other
$1,801,844
$2,086,301
+16%
Total Expenses
$2,763,479
$3,396,926
+23%
Net income
2023
2024
Change
Net income
-$1,250,402
+$10,945
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,149,042
$2,234,177
+4%
Admin
$171,122
$280,460
+64%
Fundraising
$443,315
$882,289
+99%
Total Expenses
$2,763,479
$3,396,926
+23%
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