DIABETES FOUNDATION OF MISSISSIPPI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$497,505
Contributions
39%
Fundraising Events
30%
Investments
17%
Program Services
8%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$901,968
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,147
$194,748
-27%
Government Grants
$120,970
$0
-100%
Fundraising Events
$112,432
$149,001
+33%
Program Services
$10,100
$40,745
+303%
Membership Dues
$235
$0
-100%
Investments
$52,774
$85,683
+62%
Other
$132,287
$27,328
-79%
Total Revenues
$693,945
$497,505
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,178
$494,626
+32%
Fees to Service Providers
$72,573
$26,312
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,222
$109,261
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,051
$271,769
+100%
Total Expenses
$653,024
$901,968
+38%
Net income
2023
2024
Change
Net income
+$40,921
-$404,463
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$427,805
$676,936
+58%
Admin
$141,318
$122,275
-13%
Fundraising
$83,901
$102,757
+22%
Total Expenses
$653,024
$901,968
+38%
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