Mission Pre-Born Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$34,747,977
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$24,742,189
Advertising & Promotion
39%
Other
20%
Salaries & Benefits
15%
Grants
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$23,315,902
$34,003,445
+46%
Government Grants
$0
$0
-
Fundraising Events
$658,357
$737,582
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,249
$24,289
+116%
Other
-$233,866
-$17,339
-93%
Total Revenues
$23,751,642
$34,747,977
+46%
Expenses
2022
2023
Change
Grants
$9,764,782
$3,686,810
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,811,363
$3,811,741
+36%
Fees to Service Providers
$721,513
$809,202
+12%
Advertising & Promotion
$3,031,756
$9,622,427
+217%
Offices, Occupancy & IT
$678,738
$1,919,069
+183%
Interest
$0
$0
-
Depreciation
$13,249
$10,194
-23%
Other
$5,835,281
$4,882,746
-16%
Total Expenses
$22,856,682
$24,742,189
+8%
Net income
2022
2023
Change
Net income
+$894,960
+$10,005,788
+1018%
Functional Expenses
Summary
2022
2023
Change
Program
$20,697,788
$20,460,324
-1%
Admin
$1,703,281
$3,249,704
+91%
Fundraising
$455,613
$1,032,161
+127%
Total Expenses
$22,856,682
$24,742,189
+8%
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