MISSION ASSET FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,705,660
Contributions
68%
Government Grants
19%
Investments
8%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,709,815
Salaries & Benefits
47%
Grants
27%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,998,118
$6,586,310
+65%
Government Grants
$3,450,352
$1,885,771
-45%
Fundraising Events
$0
$0
-
Program Services
$270,752
$273,393
+1%
Membership Dues
$0
$0
-
Investments
$1,164,821
$803,874
-31%
Other
$1,982
$156,312
+7787%
Total Revenues
$8,886,025
$9,705,660
+9%
Expenses
2023
2024
Change
Grants
$10,442,696
$3,390,073
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,466,771
$5,987,420
-7%
Fees to Service Providers
$569,641
$684,454
+20%
Advertising & Promotion
$3,500
$164
-95%
Offices, Occupancy & IT
$992,073
$828,487
-16%
Interest
$15,000
$167,695
+1018%
Depreciation
$100,849
$179,578
+78%
Other
$1,582,692
$1,471,944
-7%
Total Expenses
$20,173,222
$12,709,815
-37%
Net income
2023
2024
Change
Net income
-$11,287,197
-$3,004,155
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$18,461,417
$11,123,928
-40%
Admin
$1,125,337
$1,091,653
-3%
Fundraising
$586,468
$494,234
-16%
Total Expenses
$20,173,222
$12,709,815
-37%
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