MISSION TOWERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,007
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,074,860
Salaries & Benefits
27%
Depreciation
16%
Offices, Occupancy & IT
13%
Other
12%
Grants
12%
Interest
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,741,369
$1,937,317
+11%
Membership Dues
$0
$0
-
Investments
$44,727
$55,690
+25%
Other
$0
$0
-
Total Revenues
$1,786,096
$1,993,007
+12%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,319
$569,152
+10%
Fees to Service Providers
$169,209
$185,966
+10%
Advertising & Promotion
$0
$202
-
Offices, Occupancy & IT
$241,234
$273,545
+13%
Interest
$204,328
$201,472
-1%
Depreciation
$326,863
$336,235
+3%
Other
$221,325
$258,288
+17%
Total Expenses
$1,678,278
$2,074,860
+24%
Net income
2023
2024
Change
Net income
+$107,818
-$81,853
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,737
$1,944,992
+29%
Admin
$165,541
$129,868
-22%
Fundraising
$0
$0
-
Total Expenses
$1,678,278
$2,074,860
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)